[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"detail-sidebar-cat-1-en-105":3,"doc-seo-236161-105":53,"doc-detail-236161-en":127},{"code":4,"msg":5,"data":6},0,"success",[7,14,19,24,29,34,39,44,49],{"id":8,"doc_module":9,"doc_module_name":10,"category_name":11,"show_sort_weight":12,"slug":13},11,1,"Template","Presentations",90,"presentations",{"id":15,"doc_module":9,"doc_module_name":10,"category_name":16,"show_sort_weight":17,"slug":18},12,"Resumes",80,"resumes",{"id":20,"doc_module":9,"doc_module_name":10,"category_name":21,"show_sort_weight":22,"slug":23},14,"Invoices",70,"invoices",{"id":25,"doc_module":9,"doc_module_name":10,"category_name":26,"show_sort_weight":27,"slug":28},15,"Posters",60,"posters",{"id":30,"doc_module":9,"doc_module_name":10,"category_name":31,"show_sort_weight":32,"slug":33},16,"Social Media",50,"social-media",{"id":35,"doc_module":9,"doc_module_name":10,"category_name":36,"show_sort_weight":37,"slug":38},17,"Forms",40,"forms",{"id":40,"doc_module":9,"doc_module_name":10,"category_name":41,"show_sort_weight":42,"slug":43},18,"Letters",30,"letters",{"id":45,"doc_module":9,"doc_module_name":10,"category_name":46,"show_sort_weight":47,"slug":48},21,"Paper Templates",5,"papers-templates",{"id":50,"doc_module":9,"doc_module_name":10,"category_name":51,"show_sort_weight":4,"slug":52},158,"General","general-158",{"code":4,"msg":54,"data":55},"ok",{"site_id":56,"language":57,"slug":58,"title":59,"keywords":60,"description":61,"schema_data":62,"social_meta":120,"head_meta":122,"extra_data":124,"updated_unix":126},105,"en","ab-pajacenter-oy-invoicing-details-pajacenter","AB Pajacenter Oy - Laskutusosoitteet PajaCenter","","This document details the invoicing procedures for Ab PajaCenter Oy, emphasizing a preference for electronic invoices. It provides essential e-invoicing details, including the company's Business ID (FI22650805) and e-invoice address (003722650805). The document specifies that Maventa Oy is the e-invoice operator, offering intermediary options with corresponding IDs for operators (003721291126) and banks (DABAFIHH). It also clarifies that invoice image files and other attachments in PDF format can be received along with e-invoices. For parties unable to send e-invoices, instructions are provided for submitting purchase invoices either as paper invoices to a designated postal address (Ab PajaCenter Oy, 22650805, PL100 FINLAND, 80020 Kollektor Scan) or via email to [invoice-22650805@kollektor.fi]. The document is intended to ensure efficient and compliant handling of all incoming invoices.",{"@graph":63,"@context":119},[64,80,102],{"@type":65,"itemListElement":66},"BreadcrumbList",[67,71,74,77],{"item":68,"name":69,"@type":70,"position":9},"https://docshare.wps.com","Home","ListItem",{"item":72,"name":10,"@type":70,"position":73},"https://docshare.wps.com/template/",2,{"item":75,"name":21,"@type":70,"position":76},"https://docshare.wps.com/template/invoices/",3,{"item":78,"name":59,"@type":70,"position":79},"https://docshare.wps.com/template/ab-pajacenter-oy-invoicing-details-pajacenter/236161/",4,{"url":78,"name":59,"@type":81,"image":82,"author":87,"headline":59,"publisher":90,"fileFormat":93,"inLanguage":57,"description":61,"dateModified":94,"datePublished":95,"encodingFormat":93,"isAccessibleForFree":96,"interactionStatistic":97},"DigitalDocument",{"url":83,"@type":84,"width":85,"height":86},"https://docshare.wps.com/thumbnails/ab-pajacenter-oy-invoicing-details-pajacenter/236161.png","ImageObject",442,249,{"name":88,"@type":89},"Tawan","Person",{"url":68,"name":91,"@type":92},"DocShare","Organization","application/pdf","2026-10-14","2026-09-11",true,{"@type":98,"interactionType":99,"userInteractionCount":101},"InteractionCounter",{"@type":100},"ViewAction",10,{"@type":103,"mainEntity":104},"FAQPage",[105,111,115],{"name":106,"@type":107,"acceptedAnswer":108},"What is the preferred method for submitting invoices to Ab PajaCenter Oy?","Question",{"text":109,"@type":110},"Ab PajaCenter Oy primarily accepts electronic invoices and provides detailed e-invoicing information for this purpose.","Answer",{"name":112,"@type":107,"acceptedAnswer":113},"What information is required for submitting paper invoices by post?",{"text":114,"@type":110},"Paper invoices should be sent to Ab PajaCenter Oy, Business ID 22650805, at the postal address PL100 FINLAND, 80020 Kollektor Scan.",{"name":116,"@type":107,"acceptedAnswer":117},"How should invoices be sent via email if e-invoicing is not possible?",{"text":118,"@type":110},"If e-invoicing is not feasible, invoices can be sent via email to the recipient address invoice-22650805@kollektor.fi.","https://schema.org",{"og:url":78,"og:type":121,"og:title":59,"og:site_name":91,"og:description":61},"article",{"robots":123,"canonical":78},"index,follow",{"doc_id":125,"site_id":56},236161,1789103357,{"code":4,"msg":5,"data":128},{"doc_id":125,"user_id":129,"nickname":88,"user_avatar":130,"doc_module":9,"category_id":20,"category_name":21,"doc_title":59,"doc_description":61,"doc_content":131,"file_id":132,"file_url":133,"file_type":134,"file_size":135,"view_count":101,"is_deleted":4,"is_public":9,"is_downloadable":9,"audit_status":9,"page_count":9,"language":136,"language_code":57,"site_id":56,"html_lang":57,"table_of_contents":137,"faqs":138,"seo_title":139,"seo_description":61,"update_tm":126,"read_time":4},2336475104042,"https://ap-avatar.wpscdn.com/avatar/22000c4c32af1715be0?x-image-process=image/resize,m_fixed,w_180,h_180&k=1786537525561427321","Our Invoicing Details  \nWe only accept electronic invoices. Our e-invoicing details are as follows:  \n\n| Company information |  |  |\n| --- | --- | --- |\n| Name | Business ID | E-invoice address |\n| Ab PajaCenter Oy | FI22650805 | 003722650805 |\n\n\n| Our e-invoice operator is MAVENTA OY. |  |\n| --- | --- |\n| Intermediary options | Intermediary ID |\n| If your e-invoice intermediary is an operator: | 003721291126 |\n| If your e-invoice intermediary is a bank: | DABAFIHH |\n\nWe are also able to receive invoice image files and other attachments in PDF format together with e-invoices.  \nIf you are unable to send e-invoices, please submit purchase invoices directly to the scanning service either as paper invoices or by email according to the instructions below.  \nPostal Address for Paper Invoices  \nAb PajaCenter Oy  \n22650805  \nPL100 FINLAND  \n80020 Kollektor Scan  \nRecipient for Email Invoices  \nThe recipient email address must be in the following  \nformat: [invoice-22650805@kollektor.fi](invoice-22650805@kollektor.fi)","cbCaid4ZTeLREEpw","https://ap.wps.com/l/cbCaid4ZTeLREEpw","pdf",218613,"English","# Our Invoicing Details\n## E-invoicing Details\n## Postal Address for Paper Invoices\n## Email Invoices","[{\"question\":\"What is the preferred method for submitting invoices to Ab PajaCenter Oy?\",\"answer\":\"Ab PajaCenter Oy primarily accepts electronic invoices and provides detailed e-invoicing information for this purpose.\"},{\"question\":\"What information is required for submitting paper invoices by post?\",\"answer\":\"Paper invoices should be sent to Ab PajaCenter Oy, Business ID 22650805, at the postal address PL100 FINLAND, 80020 Kollektor Scan.\"},{\"question\":\"How should invoices be sent via email if e-invoicing is not possible?\",\"answer\":\"If e-invoicing is not feasible, invoices can be sent via email to the recipient address invoice-22650805@kollektor.fi.\"}]","AB Pajacenter Oy - Laskutusosoitteet PajaCenter | PDF"]