1. Electronic invoice
|
OVT |
003720652495 |
|
Operator |
Maventa (003721291126) |
|
Format |
Finvoice |
Remark! When the invoices are sent from the bank network, the following operator must be used: Danske Bank (DABAFIHH)
2. Email invoice
Invoices are sent as PDF (max. 5MB/file) to address: 20652495@scan.netvisor.fi
Possible attachment pages must be in the same file.
3. Scan service for paper invoices
Mailroom Solutions (Notta Systems Oy)
20652495
PL 100
80020 Kollektor Scan
