Sales

Sales Phone: 029 7031 0310

Request for quotation: info@lumous.fi

Product support

Support Phone: 029 7031 0310

Support email: info@lumous.fi

General contacts and invoices

Email: info @ lumous.fi or firstname.lastname @ lumous.fi

Dear Business Partner,
We have adopted electronic processing of invoices and hope to receive all invoices from you in electronic format.
If your company is unable to submit electronic invoices or send invoices to our email invoicing address, you can send
paper invoices to the address of our invoice scanning service.
We do not accept invoices sent to our visiting address.


1. E-invoices


Lumous lighting Oy, 2991890-7
E-invoice address: 003729918907
Operator: Maventa (003721291126)
Operator ID, when sending from bank network: DABAFIHH*
*In case your e-invoicing system cannot send invoices to Maventa-operator you can use this operator ID.


2. Reception of invoices via e-mail by the scanning service


Please remember, this address is only for invoices.
Invoices must be sent as email attachments in PDF format. If the invoice contains attachment pages, they must be
included in same file with the actual invoice.


The address for the e-mail invoices: 29918907@scan.netvisor.fi


You can send multiple invoices in a single email as long each invoice with its attachment pages are in a separate PDF-file. Each file must
have a different name.
A single e-mail must not exceed 5MB.
PDF files must be genuine PDF files (PDF version 1.3 or newer).
PDF invoices must not be locked or encrypted with a password.
Document size must not exceed 210 x 297 mm.
Valid characters for the attachment name are common signs, a-z, A-Z, 0-9, please do not use special characters when you name the
attachments.


3. Scanning service for paper invoices


Both the invoice and the envelope must contain complete scanning address information to ensure quick and
reliable delivery.


Lumous lighting Oy
29918907
PL 100
80020 Kollektor Scan


Please do not send any other material except invoices to scan address. All material are read automatically to our accounts payable
system and other material (for example receipts, business gifts, credit cards or entrance tickets) does not reach their recipient through this
address.
To achieve the best outcome for automatically identified invoices please use only black text on white background.
While using scanning service please do not use rivets.

 

Visiting and postal address

Hakamaantie 23, 90440 Kempele, Finland

Contact form

You can also reach us by filling in the form below. We’ll answer all messages the next working day at the latest.

Contact form

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