E-invoicing address
003732060075

Operator
Maventa (003721291126)

Operator Broker ID in banking network
DABAFIHH

E-mail invoices
invoice-32060075@kollektor.fi

Paper invoices
Steel Group Pohjanmaa Oy 
32060075 PL 100
80020 Kollektor Scan

The minimum information required on invoices

In addition to date, description of goods or service provided, and the pricing and amount of goods provided, the following information is required to be found on the invoice:

• Project number, cost center or order number
• Contact person or buyer at Steel Group Pohjanmaa Oy
• The actual shipping address of goods (in case of construction work, the address of instalment, if it is different than the official address of the company)
• In internal EU shipments the net weight of goods and product name/product code
• In case of hourly billable work, the full name of worker and the hours worked
• Freight invoices need to also mention the contact information of the recipient

Steel Group Pohjanmaa Oy is (in accordance with ALV 8 L c § 1) a company that sells or leases construction services on a non-casual basis, and therefore falls under the VAT reverse charge mechanism. Invoices must for that reason include, in addition to regular invoice markings, the business ID of the buyer and the following mention: “VAT not included, VAT liability carried by the buyer (ALV 8 L §).”