INVOICING DETAILS

  • Helsinki Casting Oy
    Business ID: 2871105-8
    Payment term: 30 days

  • If you’re invoicing an acting or extras job, please reference your name + the production + your contact person!

  • We prefer electronic invoices
    e-invoicing address (OVT): 003728711058
    Operator: Maventa (003721291126)

  • E-mail invoices in PDF: 28711058@scan.netvisor.fi

    Take notice, that one pdf-file is considered one invoice (possible attachments should be within the file).

  • If you can not use electronic invoices, paper invoices can be sent to:

    Helsinki Casting Oy 28711058
    PL 100
    80020 Kollektor Scan