Information for Suppliers and Subcontractors
Our suppliers and subcontractors are important to us and we want to make good cooperation with them. We believe in long-term cooperation with our suppliers, so that we can develop together. Together with our suppliers, Terranor implements its projects on time, cost-effectively and with high customer satisfaction.
Terranor Oy is one of the leading regional road maintenance contractors in Finland. For this reason, it is important for Terranor to ensure business ethics and responsibility. We communicate to our suppliers our ethical guidelines, which explain how employees should act and make appropriate decisions in their day-to-day work. We also expect our business partners to adhere our ethical guidelines in their operations. Adherence to ethical principles is the responsibility of all of us.
Our Billing information
NOTE! Our billing information has changed since May 28, 2021
We have an electronic process of purchase invoices and receipt of e-invoices in order to increase the efficiency of our operations, so we hope that you will send your invoices as e-invoices from 28.5.2021.
Company name: Terranor Oy
Business ID: 3007636-4
Reference: The Site number we provide when ordering.
In the OrderIdentifier field according to the Finvoice standard.
In your billing program, the field name can be, for example, Order Number, Reference or Character. This field must not contain any information other than the site number.
In addition: Please note that the invoice for each site must be sent as a separate invoice.
I
Online billing address: 003730076364
Operator: Maventa
Broker’s EDI ID: 0037 2129 1126
Broker ID in the banking network: DABAFIHH
Paper invoices:
Terranor Oy
30076364
PO Box 100
80020 Kollektor Scan
Note:
The serial number should be included in the address field of each invoice, not just in the envelope. The color of the text should be black. Do not use staples. Only send invoices with attachments for scanning, no other mail.
PDF invoices:
Can be sent by e-mail to: invoice-30076364@kollektor.fi
Note:
Invoices will be sent as email attachments. One invoice per file that contains one invoice for all pages. Multiple invoices can be sent in a single email. All files must have their own name. One email can be a maximum of 10Mb. PDF files must be genuine PDF documents version 1.3 or later. PDFs must not be locked or password protected. The maximum external dimension of the document is 210 x 297 mm. The name of the attachment must not contain any ordinary characters, a-z, A-Z, 0-9.