[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"detail-sidebar-cat-1-en-105":3,"doc-seo-236156-105":53,"doc-detail-236156-en":126},{"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":119,"head_meta":121,"extra_data":123,"updated_unix":125},105,"en","sula-group-online-invoicing-operator","Sula Group Online Invoicing Operator","","This document outlines the procedures for sending electronic and paper invoices to Sula Group Oy. For electronic invoices, it specifies the e-invoice address, operator ID, operator name, VAT-ID, and mediator code. It also details requirements for emailing PDF invoices, including sending as an attachment, one invoice per file, multiple files per email (up to 10MB total), authentic PDF versions 1.3 or higher, no password protection, document size not exceeding 210x297 mm, and allowed characters for file names. For paper invoices, the document provides the postal address and specific instructions such as including the serial number in the address field, using black ink only, sending only invoices and attachments, and not using staples. Contact information for general inquiries and invoicing queries are also provided.",{"@graph":63,"@context":118},[64,80,101],{"@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/sula-group-online-invoicing-operator/236156/",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/sula-group-online-invoicing-operator/236156.png","ImageObject",442,249,{"name":88,"@type":89},"Kyle","Person",{"url":68,"name":91,"@type":92},"DocShare","Organization","application/pdf","2026-10-17","2026-09-11",true,{"@type":98,"interactionType":99,"userInteractionCount":15},"InteractionCounter",{"@type":100},"ViewAction",{"@type":102,"mainEntity":103},"FAQPage",[104,110,114],{"name":105,"@type":106,"acceptedAnswer":107},"What is the e-invoice address for Sula Group?","Question",{"text":108,"@type":109},"The e-invoice address for Sula Group is 003706910101.","Answer",{"name":111,"@type":106,"acceptedAnswer":112},"What are the requirements for emailing PDF invoices to Sula Group?",{"text":113,"@type":109},"Invoices must be sent as email attachments, with one invoice per file. PDF files must be authentic, password-free, and meet specific size and naming conventions. Multiple files can be sent in one email, not exceeding 10MB total.",{"name":115,"@type":106,"acceptedAnswer":116},"What information should be included on paper invoices for Sula Group?",{"text":117,"@type":109},"The serial number must be on every invoice's address field, and only black color print should be used. Invoices should be sent with related attachments only, and staples should not be used.","https://schema.org",{"og:url":78,"og:type":120,"og:title":59,"og:site_name":91,"og:description":61},"article",{"robots":122,"canonical":78},"index,follow",{"doc_id":124,"site_id":56},236156,1789103341,{"code":4,"msg":5,"data":127},{"doc_id":124,"user_id":128,"nickname":88,"user_avatar":129,"doc_module":9,"category_id":20,"category_name":21,"doc_title":59,"doc_description":61,"doc_content":130,"file_id":131,"file_url":132,"file_type":133,"file_size":134,"view_count":15,"is_deleted":4,"is_public":9,"is_downloadable":9,"audit_status":9,"page_count":9,"language":135,"language_code":57,"site_id":56,"html_lang":57,"table_of_contents":136,"faqs":137,"seo_title":138,"seo_description":61,"update_tm":125,"read_time":4},3985741905716,"https://ap-avatar.wpscdn.com/davatar_994ba38a5ba835b3df7d355c54d3ed8d","Electronic invoice  \nE-invoice address: 003706910101  \nOperator ID: 003721291126  \nE-invoice operator: Maventa  \nVAT-ID: FI06910101  \nOur Mediator Code if sending from Bank Networks: DABAFIHH  \nEmail invoice  \nIf you send an PDF-format invoice by e-mail, the address is:  \n[invoice-06910101@kollektor.fi](invoice-06910101@kollektor.fi)  \nInvoices will be received in the digitizing service, so we ask you to consider following requirements:  \n• The invoice has to be sent as an attachment in the email.  \n• One invoice per file including all pages and attachments.  \n• Multiple invoice files can be sent in one email. All files must have separate names.  \n• Total size of the email cannot exceed 10Mb.  \n• The PDF-files must be authentic PDF-documents version 1.3 or higher.  \n• PDF-files cannot be protected with a password or locked in any other way.  \n• The size of the document may not be greater than 210 x 297 mm.  \n• The file name is not allowed to contain other characters than a-z, A-Z, 0-9.  \nPaper invoice  \nInvoice address for paper invoices:  \nSula Group Oy  \n06910101  \nPL100  \n80020 Kollektor Scan Finland  \n• The serial number must be on every invoice’s address field, not only the envelope.  \n• Use only black color print.  \n• Send only invoices and related attachments to scanning.  \n• Don’t use stables.  \nKind regards, Sula Group Oy  \nTel: +358 (0)20 7769 780  \nEmail: [yritys@sulagroup.fi](yritys@sulagroup.fi)  \nInvoicing queries: [laskutus@suomilammi.fi](laskutus@suomilammi.fi)","cbCaieJ8AphZwZtS","https://ap.wps.com/l/cbCaieJ8AphZwZtS","pdf",96088,"English","# Electronic Invoice\n## Email Invoice\n## Paper Invoice","[{\"question\":\"What is the e-invoice address for Sula Group?\",\"answer\":\"The e-invoice address for Sula Group is 003706910101.\"},{\"question\":\"What are the requirements for emailing PDF invoices to Sula Group?\",\"answer\":\"Invoices must be sent as email attachments, with one invoice per file. PDF files must be authentic, password-free, and meet specific size and naming conventions. Multiple files can be sent in one email, not exceeding 10MB total.\"},{\"question\":\"What information should be included on paper invoices for Sula Group?\",\"answer\":\"The serial number must be on every invoice's address field, and only black color print should be used. Invoices should be sent with related attachments only, and staples should not be used.\"}]","Sula Group Online Invoicing Operator | PDF"]