For e-invoicing, please use the following OVT-code:

Lapin Hullu ohjelmapalvelut Oy, 3173538-4

E-invoice address: 033731735384
Operator: Maventa (033721291126)

For paper invoicing, please use the following address:

Lapin Hullu ohjelmapalvelut Oy
31735384
PL 100
80020 Kollektor Scan

Please make sure that the above address is printed on the invoice.

Please do not send any other material than invoices to the above address.

For email invoicing, please use the following address:

31735384@scan.netvisor.fi

Please send invoices as attachments in .pdf-format. Maximim email size is 5 Mb. Please send every invoice as a separate attachment. Attachments in other formats than .pdf will not be processed.