E-invoices:

Our OVT-account:

Oy Makunuotta Ab

003726445323

Our operator:

OpusCapita Group Oy

operator ID: 003710948874

Paper bills:

Oy Makunuotta Ab PL 22364

00063 LASKUNET

!!! For scanning service to direct your bill, this billing address must also be printed on the bill

itself.

!!! Please take into consideration that bills only should be sent to this address. The email for

announcements and marketing info stays the same.

Email bills:

OyMakunuottaAb.FI.P.106013-6@docinbound.com

!!! The bill must be as an attachment in PDF-form. One email can have up to 10 attachments

and the maximum size of an attachment is 10 Mb. One attachment is always interpreted as

one bill and attachments in any other form than PDF will not be handled.