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Name and address of the consignee to be entered on the invoice:
Nyyti ry
Elimäenkatu 26, 00520 Helsinki
VAT number: FI06185122

Invoices are requested to be submitted primarily as an e-invoice:

Electronic invoices / EDI code: 003706185122
Operator: Maventa (003721291126)

If you are not able to send invoices via electronic data interchange, please, send your invoice either by mail to:

Nyyti ry
06185122
PL 100
80020 Kollektor Scan

or by e-mail to 06185122@scan.netvisor.fi (pdf. format)

Please do not send any other mail than invoices to these invoicing addresses. Please use mailing address for other mail.

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