Invoicing

All invoices should be addressed to EduCluster Finland Ltd as an electronic invoice as follows:

Invoicing address for electronic invoices: 003723316622
EDI code: 003723316622
Operator: Maventa (003721291126)
Operator code: DABAFIHH

If your company cannot send an electronic invoice, you can send the invoices as traditional invoices using email or traditional mail.

Email:
23316622@scan.netvisor.fi

Address for traditional mail:
EduCluster Finland Oy
23316622
PO Box 100
80020 Kollektor Scan
FINLAND

Business ID 2331662-2
VAT number FI23316622