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
Nethit Systems Oy
Business ID: 1742225-0
E-invoices:
E-invoice address: 003717422250001
Operator: Danske Bank Oyj
Operator ID: DABAFIHH
Email invoices:
NethitSystems@mail.centsoft.readsoftonline.com
Please submit the invoice and its attachments as a single PDF file.
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
Please submit the invoice and its attachments as a single PDF file.
Paper invoices:
Cash-In Consulting Oy
PL 1002
65101 VAASA
Netbaron Solutions Oy
Business ID: 1793463-5
E-invoices:
E-invoice address: 003717934635
Operator ID: 003723327487
Operator: Apix Messaging Oy
If the e-invoice operator and invoice intermediary has a bank connection and channel, e.g. Danske Bank Plc, Handelsbanken, Paikallisosuuspankki, Säästöpankki, Aktia Säästöpankki Plc, Tapiola Bank, Ålandsbanken, etc. E-invoices should be sent to the following address:
E-invoice address: 003723327487
Operator ID: DABAFIHH
Email invoices:
netbaron@skannaus.apix.fi
Please submit the invoice and its attachments as a single PDF file.
Paper invoices:
Netbaron Solutions Oy
@A2113.etag.fi@
PL 1000
00781 HELSINKI