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For support issues, please contact us at
through our Support page.
SUPPORT
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Send us your question, and we'll get back to you as soon as possible.
Are you already a customer and need support for your product? Please contact our support team.
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@confirmascan.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@confirmascan.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
Email invoices
Tietoaika@confirmascan.com
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
Intermediary 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
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