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Invoicing

Finnish Bar Association invoicing information

1. E-invoices

E-invoice address: 003702020961
Operator: Maventa (003721291126)

2. E-mail invoices sent to the scanning service

Invoices must be addressed to:
The Finnish Bar Association
02020961
PL 100
80020 Kollektor Scan, Finland

Invoices should be sent as PDF e-mail attachments (max. 5MB/file) to the address 02020961@scan.netvisor.fi.
If the invoice contains enclosures, these must be included in the same file with the actual invoice.

3. Paper invoice scanning service

The invoice and envelope should be addressed to:
The Finnish Bar Association
02020961
PL 100
80020 Kollektor Scan, Finland