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SUPPORT
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Contacts
Our Locations
Vaasa
Uumajankatu 2, 65350
Open: weekdays 9 a.m.–4 p.m.
Tel. +358 20 770 1701
Helsinki
Esterinportti 2B, 3rd floor, 00240
Open: weekdays 9 a.m.–4 p.m.
Tel. +358 20 770 1701
Forssa
Hämeentie 14, 30100
Open: Weekdays 9 a.m.–5 p.m.
Tel. +358 20 755 1960
Kuopio
Sammonkatu 12, 70500
Open: Weekdays 8:00 a.m.–4:30 p.m.
Tel. +358 10 504 5900
Turku
Puutarhakatu 53, 20100
Open: weekdays 8 a.m.–4 p.m.
Tel. +358 20 734 3710
Seinäjoki
Puskantie 18, 2nd floor, 60100
Open: weekdays 8 a.m.–4 p.m.
Tel. +358 20 770 1701
Kaarina
Kiesikatu 8, 20780
Open: Weekdays 8 a.m.–4 p.m.
Tel: +358 10 397 1301
Joensuu
Muuntamontie 2, 80100
Open: Weekdays 8 a.m.–4 p.m.
Tel: +358 10 841 9010
Billing Information
DL Software Ab, LLC
Electronic Invoices
E-invoice address: 003710134846
Operator: Danske Bank Oyj
Intermediary ID: DABAFIHH
Email Invoices
dl-software@confirmascan.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, Inc.
Electronic Invoices
E-invoice address: 003717422250001
Operator: Danske Bank Oyj
Intermediary 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
Electronic Invoices
E-invoice address: 003708692187
Operator: Danske Bank Oyj
Intermediary 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, Inc.
Electronic Invoices
E-invoice address: 003706460809
Operator ID: 003723327487
Operator: Apix Messaging Oy
Paper Invoices
Tietoaika Oy (Apix Scanning Service)
P.O. Box 16112
00021 BILLING
Cash-In Consulting, Inc.
Electronic Invoices
E-invoice address: FI3880001101163674
Operator ID: DABAFIHH
Operator: Danske Bank Oyj
Email Invoices
cashIn-consultingoyab@confirmascan.com
Please submit the invoice and its attachments as a single PDF file.
Paper Invoices
Cash-In Consulting Oy
P.O. Box 100
65101 VAASA
Computer Program Unit, Inc.
Electronic Invoices
E-invoice address: 003706354811
Operator: Danske Bank Oyj
Broker ID: DABAFIHH
Email Invoices
CPU@confirmascan.com
Please submit the invoice and its attachments as a single PDF file.
Paper Invoices
Computer Program Unit Oy
Muuntamontie 2
80100 JOENSUU
Netbaron Solutions, Inc.
Electronic Invoices
E-invoice address: 003717934635
Operator ID: 003723327487
Operator: Apix Messaging Oy
Email Invoices
netbaron@skannaus.apix.fi
Please submit the invoice and its attachments as a single PDF file.
Paper Invoices
Netbaron Solutions Oy
P.O. Box 1000
00781 HELSINKI
Confirma's Satisfied Customers
We help businesses of all sizes across Finland make their operations run more smoothly every day. Check out our customers' stories.
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