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 Consulting Oy

Business ID: 3241882-3 (FI32418823)

Electronic invoice address: 003732418823

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.

Address for invoices in paper format:

Finspection Consulting Oy

32418823

PL 100

80020 Kollektor Scan

Address for all other paper mail:

Finspection Consulting Oy

Tehtaantie 28

60100 Seinäjoki

Invoices in PDF-format can also be sent by e-mail to the address invoice-32418823@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 Consulting Oy

Puh. 010 348 0660
finspection@finspection.fi
Finspection Consulting Oy
 3241882-3
Tehtaantie 28, 60100 Seinäjoki