Our invoicing address – Luovi Productions Oy Ltd

 

Here is the information you’ll need for sending us e-invoices:

 

Luovi Productions Oy Ltd

 

Business (VAT) ID: 1085032-4 / FI 10850324

E-invoicing address: 003710850324

Operator ID (if your e-invoice is sent by an operator, such as Itella or Basware): 003721291126

Operator ID (if your e-invoice is sent by a bank, for example Nordea or OP): DABAFIHH

Our electronic invoicing operator: Maventa Oy

Note! Please use the operator ID accurately in order to avoid problems with sending. If you are currently unable to send e-invoices, please send your invoice in PDF format via email to your contact person. If you do not have a dedicated contact person, please send your invoice by email to:

invoices@helsinkidesignweek.com

If you are currently unable to send your invoice as an e-invoice or by email, please send your invoice on paper by post to this address:

Luovi Productions Oy Ltd, Katajanokanlaituri 5, 00160 Helsinki, Finland

 

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