INFORMATION LETTER Dear Vendor,
Please find here our invoicing addresses. We would prefer to receive electronic invoices from you.
Technical details regarding the electronic invoices
Company Name: Finspection Oy
Business ID: 3309937-7
Electronic invoice address: 003733099377
Intermediator: 003721291126
Intermediator in case you use a bank as an operator: DABAFIHH Intermediator: MAVENTA
Please use the above routing to send the electronic invoices.
In case you are not able to send electronic invoices, you can still send the paper invoices to the following scanning center address. Please note that the mentioned address is only for the invoices.
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Address for invoices in paper format: Finspection Oy 33099377 PL 100 80020 Kollektor Scan |
Address for all other paper mail: Finspection Oy Tehtaantie 28 60100 Seinäjoki |
Invoices in PDF-format can also be sent by e-mail to the address invoice-33099377@kollektor.fi (only one invoice per e-mail)
More information regarding the electronic invoices in case needed
Talouspalvelu ja -konsultointi Carisma Oy / Juha Tuuri
juha.tuuri@gmail.com +3580400543869
With Best Regards
Finspection Oy
Puh. 010 348 0660
Finspection Oy 3309937-7
Tehtaantie 28, 60100 Seinäjoki
Tietosuojaseloste / Google Signals
