HUB13 TEAM

Ola Sundell

Ola Sundell

Growth

+358 40 549 4755 ola@hub13.fi

Janne Salminen

Janne Salminen

Marketing

+358 50 3666 808 janne@hub13.fi

Tel: +358 44 352 6634
Email: hello@hub13.fi

HUB13

Porkkalankatu 20A a, 00180, Helsinki

INVOICING INFORMATION

INVOICING INFORMATION
Terms of payment: 21 days net. We prefer digital handling of invoices. Company Name: HUB 13 BIN/VAT#: FI26108984
1.DIGITAL INVOICE:
Invoicing ID: 003726108984 Operator: OpusCapita Group Oy (ent. Itella Information Oy) Operator identification: 003710948874
2.PAPER INVOICES:

HUB13 Oy
PL 39883
00063 LASKUNET

NOTE! Please do not send any other documents than invoices to the above address. All other post are to be sent to: HUB13 Oy, PL1013, 00101 Helsinki.
Invoices sent to our postal address will not be accepted and processed.

For further info please contact: hello[at]hub13.fi

3. PDF INVOICES

Please send Pdf invoices as email attachments to:

HUB13Oy.FI.P.102589-9[at]docinbound.com

NOTE: Please ensure you don’t attach any other documents in you email as you’re sending pdf invoices!

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