Invoicing details
Niemi Pegasus Mobility Ltd
Paperitie 7
00390 Helsinki
Business ID: 2394071-6
Here’s what to do
- Send the invoice to 23940716@scan.netvisor.fi – Invoices only. No other attachments.
- Please also e-mail the invoice to your contact person
- Add bookings@niemipegasus.fi as a copy.
Please include the following reference in your invoice:
- Niemi Pegasus Mobility reference: 10/500
- Niemi Pegasus Mobility contact person
- Customer name
- Unique Niemi Pegasus Mobility project number (P#)
- Detailed description of services delivered
Invoices that are delivered via e-mail must meet the following conditions:
- The attached invoice must be in PDF form.
- One attachment must only contain one invoice.
- All of the pages of one invoice must be contained in one attached file.
- One invoice can’t be divided into multiple e-mails or attachments.
- The sender is responsible for the arrival of the invoices sent via e-mail.
- Invoices that are delivered via e-mail will be stored for one month, after which they are destroyed.
- Invoices that are not sent to 23940716@scan.netvisor.fi will not be paid.