Billing Information 2017-08-15T03:28:18+00:00

BILLING INFORMATION

In order for us to accept invoices, these must fulfill the certain requirements. Please note that we do not process paper invoices any longer. Invoices that do not fulfill the aforementioned requirements will be rejected, resulting in delayed payments.

PDF INVOICES

Invoices by email in PDF format only, with the following invoice header:

Wilderness Safaris Saariselkä Oy
PL 22325
00063 LASKUNET

To the following address:

WildernessSafarisSaariselkaOy.FI.P.106016-9@docinbound.com

Messages sent to this email address are not read. Should you wish to send us a message along with the invoice, please copy it to sales@nlv.fi.

Maximum 1 invoice/mail. Maximum 10mb. One attachment is considered one invoice.

E-INVOICES

E-invoice address: Wilderness Safaris Saariselkä Oy 003726929731
E-invoice operator: OpusCapita Group Oy
Operator ID: 003710948874