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ATTIDO SUPPORT

Phonenumber: +358 (0)80 017 0500
Email: onesupport(at)attido.com
ITSM adess (JIRA): itsm.attido.com

Attido Oy
Business ID: 2924911-7

All invoices should be sent to the address below:

Attido Oy
29249117
PL 100
FI-80020 KOLLEKTOR SCAN

We do not receive invoices to our visiting address.

1. E-invoices

E-invoicing address: 003729249117
Operator: Maventa (003721291126)

Operator ID is DABAFIHH when sending from bank network.

2. Email invoices

Invoices via email as attachments in PDF format (max. 5MB / file) send to 29249117(at)scan.netvisor.fi

3. Paper invoices

Attido Oy
29249117 
PL 100
80020 KOLLEKTOR SCAN

Please note that the invoice should always be marked with:

• The service and/or products sold
• The name of the subscriber
• The date of service or the delivery
• The project, work or order number

If the invoice doesn’t contain the information listed above, we are forced to return the invoice back to the sender.

Offices