Dear Partner,
The Brand ID Group is streamlining its operations and the management and structure of its companies. The Brand ID Group consists of three companies, which will merge into one company on December 31, 2023, with Brand ID Oy as the acquiring company. Our staff contact details will remain the same.
Brand ID Display & Packaging Oy (FI06519970)
Brand ID Fenix Sign Oy (FI18395514)
will be merged into:
Brand ID Oy (FI04191094)
To ensure smooth deliveries and invoicing, please note that from January 1, 2024, all invoices will be processed by Brand ID Oy (FI04191094) and delivery addresses vary according to the location of the ordering site. Our billing address and invoice delivery methods will also change. For more information, please see the attachment to this message or contact one of our team members below.
Pori, November 7, 2023
Juha Heljakka Mika Pöllänen
Managing Director Managing Director
tel. +358 50 070 0105 tel. +358 50 527 9481
Brand ID Oy Brand ID Display & Packaging Oy
Brand ID Fenix Sign Oy
OUR INVOICING ADDRESS CHANGES ON 01.01.2024
Dear Partner,
Information Content in Your Invoice
Please provide following information content in your invoice:
- Bill to
Brand ID Oy
04191094
Raumanjuovantie 2
28100 Pori
Finland
- Ship to
Brand ID Oy, Raumanjuovantie 2, 28100 Pori, Finland /
Brand ID Oy, Hevoshaankatu 10, 28600 Pori, Finland /
Brand ID Oy, Holkkitie 14 C, 00880 Helsinki, Finland /
Brand ID Oy, Teollisuustie 35, 33960 Pirkkala, Finland /
Brand ID Oy, Varaslahdentie 6, 40800 Vaajakoski, Finland /
Brand ID Oy, Kivikontie 1, 05460 Hyvinkää, Finland /
Brand ID Oy, Tetriläntie 8, 90460 Oulunsalo, Finland /
- Purchase Order (PO) number and
- Name of Reference Person (First and Last name of the client).
Electronic Invoicing
We have switched to electronic invoicing including purchase invoices and paper invoices to improve our efficiency. Operator is Maventa.
Name : Brand ID Oy
Business ID / Company ID: 01049109-4
VAT-number: FI04191094
E-invoicing address: 003704191094
Operator: Maventa
Operator Identifier, Maventa: 003721291126
Mediator Code if sending from Bank Networks: DABAFIHH
PDF-format Invoices
Please note following requirements when sending PDF format invoices via email:
- The invoice must be sent as an attachment in the email.
- One invoice per file including all pages and attachments.
- One invoice file can be sent in one email.
- Total size of the email cannot exceed 10Mb.
- The PDF-files must be authentic PDF-documents version 1.3 or higher.
- PDF-files cannot be protected with a password or locked in any other way.
- The size of the document may not be greater than 210 x 297 mm.
- The file name is allowed to contain characters a-z, A-Z, 0-9, spaces, hyphens and underlines.
Please send PDF-format invoices to the email address:
Paper Invoices
If you can’t send e-invoices or PDF-format invoices via email, we ask you to send paper invoices to:
Brand ID Oy
04191094
PL 100
FI-80020 Kollektor Scan
Finland
Please note that the serial number 04191094 must be on every invoice’s address field, not only on the envelope.
Please note following requiremnts when sending paper invoices:
- Use only black color print.
- Send only invoices and related attachments to scanning.
- Do not use staples.
For further information
If you need more information, please send email to reskontra@brandid.fi
Sincerely,
Brand ID Oy