The company’s official address and postal address for invoices and other mail is:
NDT Inspection&Consulting Oy, Haarlankatu 4B, 33230 Tampere, Finland
The street addresses and office addresses for parcel/goods deliveries and visits can be found in the Contact Information section.
Please note: When sending mail to our offices, add C/O before the address to prevent the postal service from redirecting the mail to our official address in Tampere.
E-INVOICING:
| Name | Comp.reg.no. | E-INVOICING code | DUNS-number |
| NDT Inspection & Consulting Oy | FI18146278 | 003718146278 | 538179230 |
| E-Invoice Operator Details | |
| E-Invoice Operator Options | Operator code |
| If your e-invoice operator is a service provider such as Itella, Basware, etc., the operator ID is: | 003721291126 |
| If your e-invoice operator is a bank, such as Nordea, etc., the operator ID is: | DABAFIHH |
We can also receive an image of the invoice and other attachments in PDF format together with the e-invoice. If you are unable to send e-invoices, please send purchase invoices directly to our scanning service either by post or by email, in accordance with the instructions below.
PAPER INVOICES:
NDT Inspection & Consulting Oy
118146278
PL100
80020 Kollektor Scan
Finland
Please note that only invoices may be sent to this billing address. Correspondence, notices and marketing materials should be sent to the postal address of the relevant office.
Email invoices:
invoice-18146278@kollektor.fi
Important Information on Sending Invoices by Email to the Scanning Service
Invoices must be sent as PDF attachments by email.
One invoice per file, including all pages of the invoice and any other attachments.
The maximum size of one email is 10 MB.
PDF files must be genuine PDF documents, version 1.3 or later.
PDF files must not be locked or password-protected.
The maximum document size is 210 × 297 mm (A4).
File names may only contain standard alphanumeric characters: a–z, A–Z and 0–9.