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 this address. They will not be prossessed. For further info please contact: hello[ät]hub13.fi All other documents are to be sent to: HUB13 OY Kaisaniemenkatu 13 A 00100 Helsinki, Finland Please do not send any invoices to our postal address. They will not be processed. ATTENTION! Please include a project number and name of the person who has made the order into the invoice, otherwise we will not process the invoice. Freelancers: Please make sure that you have agreed upon the compensation in written form before invoicing. Also make sure hourly statement and tax card with your bank account number is provided to the project manager before 5th of each month. Compensations are paid at the end of next month.