Sales & Customer relationships
Phonenumber: +358 (0)80 017 0500
ITSM adess (JIRA): itsm.attido.com
Business ID: 2924911-7
All invoices should be sent to the address below:
FI-80020 KOLLEKTOR SCAN
We do not receive invoices to our visiting address.
E-invoicing address: 003729249117
Operator: Maventa (003721291126)
Operator ID is DABAFIHH when sending from bank network.
2. Email invoices
Invoices via email as attachments in PDF format (max. 5MB / file) send to 29249117(at)scan.netvisor.fi
3. Paper invoices
80020 KOLLEKTOR SCAN
Please note that the invoice should always be marked with:
- The service and/or products sold
- The name of the subscriber
- The date of service or the delivery
- The project, work or order number
If the invoice doesn’t contain the information listed above, we are forced to return the invoice back to the sender.
Puijonkatu 19 B, 5th flr