CVN MEDICAL OY

BILLING INFORMATION

Below you will find our billing details and instructions for submitting invoices. We primarily recommend electronic invoicing.

01
PREFERRED INVOICING METHOD

Electronic Invoicing

E-invoicing Address 003727023026
Business ID 2702302-6
E-invoicing Operator Maventa
Operator ID 003721291126
Operator ID for Invoices Sent via the Banking Network DABAFIHH
02

Email Invoicing

You can send invoices in PDF format to the following email address:

EMAIL ADDRESS FOR PDF INVOICES
03

Paper Invoicing

If you are unable to submit invoices electronically, please send your paper invoices to the postal address below.

POSTAL ADDRESS
CVN Medical Oy
27023026
PL 100
80020 Kollektor Scan
Finland
CVN MEDICAL OY — BILLING INFORMATION