Billing Information 2018-06-08T02:37:13+00:00

BILLING INFORMATION

In order for us to accept invoices, these must fulfill the certain requirements. 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
26929731
PL 100
80020 Kollektor Scan

To the following address:

invoice-26929731@kollektor.fi

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.

PAPER INVOICES BY MAIL

Paper invoices by mail to address:

Wilderness Safaris Saariselkä Oy
26929731
PL 100
80020 Kollektor Scan

  • It is important that the envelope contains only the invoice/invoices + attachments. You may include more than 1 invoice per envelope.
  • Serial number needs to be found on the address fields of every paper invoice, not just on the envelope.
  • Invoices with multiple pages must not be sent on more than one envelopes.
  • Do not staple or connect the pages of the invoice in any other way.
  • Total payable amount must be found in every invoice.

E-INVOICES

E-invoice address: Wilderness Safaris Saariselkä Oy / 003726929731
Operator ID: DABAFIHH / 003721291126