Invoicing Instructions for Niemi pegasus mobility
Niemi Pegasus Mobility Ltd
Paperitie 7
00390 Helsinki
Business ID: 2394071-6
These invoicing instructions apply to Niemi Pegasus Mobility Oy. Are you looking for Niemi Services Ltd’s invoicing instructions? You can find them here.
Billing address
Niemi Pegasus Mobility Oy primarily accepts e-invoices.
Our e-invoicing address
Operator: Maventa, operator ID 003721291126
E-voicing address (OVT ID): 003723940716
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
Email invoices
If it is not possible to send e-invoices, we also accept invoices by email.
- 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.
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.