The content of email invoices sent from Eemel.fi is fixed and cannot be edited.
All replies to the message will be directed to the company's email address (e.g., esimerkkiyritys@esimerkkiyritys.fi).
Here is the message format:
Subject: You have received an invoice
Message:
Hello,
You have received an invoice from us. You can view it in a traditional invoice format by clicking the link below:
Invoice details:
Customer name: Esimerkkiasiakas
Payment recipient: Esimerkkiyritys Oy
Due date: 22.9.2017
Amount: €10.00
IBAN: FI12 3456 7890 1234 35 (BANK)
Reference number: 12345 67890
By clicking the link above, you will access our invoice delivery service Eemel.fi. You can view, print, save the invoice as PDF, forward it by email to your accountant, or use the virtual barcode for easy payment through your online bank.
Login credentials:
Username: 12345678_abcdefg
Password: ABAKJGIFDHWE
Best regards,
Esimerkkiyritys Oy
This email is intended only for the recipient. It may contain confidential or personal information. If you received this message by mistake, please notify the sender immediately and delete the original message. Do not copy or forward its content.