ELECTRONIC AND PAPER INVOICES
Electronic Invoices:
Fantasia Works Oy / Invoicing Address: 003706782402 / Operator: Maventa
Operator Code: 003721291126 / Bank network code: DABAFIHH / VAT-number: FI06782402
Paper Invoices
Fantasia Works Oy / 06782402 / PL 100
80020 Kollektor Scan
PDF Invoices
Invoices are sent as email attachments to 06782402@scan.netvisor.fi.
Email Subject: "invoice" or "invoices".
Invoice additional data must be attached to the same pdf-document with the actual invoice.