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Mailroom Solutions

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Invoicing

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

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MAILROOM SOLUTIONS
Matti Visannin kuja 15A
60100 Seinäjoki
FINLAND

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