Confirma´s billing information
We ask that you send invoices primarily as e-invoices.
Oy DL Software Ab
Business ID: 1013484-6
E-invoices:
E-invoice address: 003710134846
Operator: Danske Bank Oyj
Operator ID: DABAFIHH
Email invoices:
DL-software(at)mail.centsoft.readsoftonline.com
Please submit the invoice and its attachments as a single PDF file.
Paper invoices:
Oy DL Software Ab
Invoices
Uumajankatu 2, 65350 VAASA
DL Software International Ab
Business ID: 0660505-1
E-invoices:
E-invoice address: 003706605051
Operator: Danske Bank Oyj
Operator ID: DABAFIHH
Email invoices:
DL-international(at)mail.centsoft.readsoftonline.com
Please submit the invoice and its attachments as a single PDF file.
Paper invoices:
Oy DL Software International Ab
Invoices
Uumajankatu 2, 65350 VAASA, FINLAND
Nethit Systems Oy
Business ID: 1742225-0
E-invoices:
E-invoice address: 003717422250
Operator: 003721291126
Operator ID: Maventa
Email invoices:
ostolaskut@laskentapiste.com
Paper invoices:
We do not accept paper invoices.
SKJ Systems Ltd Oy
Business ID: 0869218-7
E-Invoices:
E-invoice address: 003708692187
Operator: Danske Bank Oyj
Operator ID: DABAFIHH
Email invoices:
SKJSystemsLtdOy@mail.centsoft.readsoftonline.com
Please submit the invoice and its attachments as a single PDF file.
Paper invoices:
SKJ Systems LTD Oy
Sammonkatu 12
70500 KUOPIO
Tietoaika Oy
Business ID: 0646080-9
E-invoices:
E-invoice address: 003706460809
Operator ID: 003723327487
Operator: Apix Messaging Oy
Paper invoices:
Tietoaika Oy (Apix skannauspalvelu)
PL 16112
00021 LASKUTUS
Cash-In Consulting Oy
Business ID: 0646115-8
E-invoices:
E-invoice address: FI3880001101163674
Operator: Danske Bank Oyj
Operator ID: DABAFIHH
Email invoices:
CashIn-consultingoyab@mail.centsoft.readsoftonline.com
Fakturan och dess bilagor skall finnas i en PDF-fil.
Paper invoices:
Cash-In Consulting Oy
PL 1002
65101 VAASA