We do not accept invoices to a business address. We hope to receive invoices as e-invoices. However, if you do send paper invoices, please note that no material other than invoices and their scannable attachments may be sent for scanning. No other material (e.g. receipts, business gifts, credit cards, admission tickets) will be transmitted via the scanning service.
Online invoice addresses
Nuorisotutkimusseura ry
Business ID 0835106-7
E-invoice address: 003708351067
Operator: Maventa (003721291126)
E-invoice address: FI4280001501697263
Operator: Danske Bank (DABAFIHH)
Paper invoices
Nuorisotutkimusseura ry
AIFI81911
P.O. Box 110
FI-01301 VANTAA