Invoicing

Invoices can be sent as electronic invoice, e-mail invoice or paper invoice.

E-invoices:

OVT: 003717900187
Operator: Danske Bank
BIC: DABAFIHH

E-mail invoices in pdf format:

17900187@scan.netvisor.fi

(One invoice per file)

Postal address for paper invoices:

Etha Wind Oy Ab 17900187
PL 100
80020 Kollektor Scan

All other mail is sent to the following address:

Etha Wind Oy Ab
Vaasanpuistikko 14 B11
65100 Vaasa

FINLAND