Name and address of the consignee to be entered on the invoice
Nyyti ry
Elimäenkatu 26
FIN-00520 Helsinki
Finland
VAT number FI06185122
Delivery of invoices
Invoices are requested to be submitted primarily as an e-invoice
Electronic invoices / EDI code: 003706185122
Operator: Maventa (003721291126)
Other ways to delivery invoices
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
Finland
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.