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Payment and invoicing instructions

Payment instructions for our customers when there are less than 7 days to the start of the reservation:

If there are less than 7 days before the start of the reservation, we will not send an invoice, but the customer must pay the agreed amount to the account FI65 4260 0010 1647 36, the payee “Evon Luonto Oy” and the customer’s name in the message field. We also ask that the customer send a receipt for the payment by e-mail info@peaceandprivacy.fi

Contact information

  • Phone: +358 (0)207 300 888 (Mon-Fri 10am-6pm, call price 8.35 cents/call + 16, 69 cents/min)
  • Email: [email protected]
  • Postal address: Evon Luonto Oy, Hausjärventie 252, FIN-14200 Turenki (NOTE: We do not accept invoices to our visiting address, with our billing information attached).

Bank connection

  • IBAN: FI65 4260 0010 1647 36
  • BIC code: ITELFIHH

Receipt of invoices

  1. Online invoices
    • Evon Luonto Oy, 2540397-3
    • Online invoice address: 003725403973
    • Operator: Maventa (003721291126)
    • Broker ID when sending from the banking network: DABAFIHH (Use this broker ID if the online invoicing program you are using cannot send invoices directly to Maventa’s broker ID.)
  1. Receipt of invoices by e-mail to the scanning service
    • We hope that you only send invoices to this address. Invoices are sent to the service as email PDF attachments and the invoice attachments must be in the same file as the invoice itself.
    • Email invoice address: [email protected]
    • You can send several invoices in one e-mail message, as long as each invoice is a separate attachment.
    • All files must have a different name.
    • The maximum size of one e-mail is 5 Mb.
    • PDF files must be genuine PDF documents (PDF version 1.3 or later).
    • PDF files must not be locked or password protected.
    • The outer dimension of the document can be a maximum of 210 x 297 mm.
    • The characters allowed in the attachment name are standard characters, a-z, A-Z, 0-9. You don’t use special characters to name attachments.
  1. Receipt of invoices by mail to the scanning service

The address information must be complete on both the invoice and the envelope.

  • Evon Luonto Oy, 25403973
    PL 100, FIN-80020 Collector Scan
  • Please send only invoice material to the scanning address. These mails are automatically read into our company’s ledger, and no other material reaches its recipient through this.
  • Preferably use only black color on a white background in the text: it gives the clearest end result for identifying the invoice information.
  • You do not use staples in invoices sent to the scanning service.