Contact information
Billing address
Electronic invoice address: FI1012153000108780
Operator: Nordea (NDEAFIHH)
Material form: Finvoice
Paper Invoices:
Fingertip Ltd Purchase invoices 9101H PL 10
57090 VISMA SCAN
Finland
Email Invoices:
The invoice must contain the following address data:
Fingertip Ltd Ostolaskut 9101H PL 10
57090 VISMA SCAN
The invoices must be sent as e-mail attachments in PDF format (max. 5 MB per file) to the following address: 9101H@scan.netvisor.fi
Fingertip Ltd Ostolaskut 9101H PL 10
57090 VISMA SCAN
The invoices must be sent as e-mail attachments in PDF format (max. 5 MB per file) to the following address: 9101H@scan.netvisor.fi