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Wilderness Safaris Saariselkä Ltd

Saariselkä Resort

In order for us to accept invoices, these must fulfill the certain requirements. Invoices that do not fulfill the aforementioned requirements will be rejected, resulting in delayed payments.
 

PDF INVOICES

Invoices by email in PDF format only, with the following invoice header:

Wilderness Safaris Saariselkä Ltd (OpusCapita scanning service)
P.O. Box 22325
00063 LASKUTUS

To the following address:

WildernessSafarisSaariselkaOy.FI.P.138921-2@docinbound.com

Messages sent to this email address are not read. Should you wish to send us a message along with the invoice, please copy it to sales@nlv.fi.

 

PAPER INVOICES BY MAIL

Paper invoices by mail to address:

Wilderness Safaris Saariselkä Ltd (OpusCapita scanning service)
P.O. Box 22325
00063 LASKUTUS

It is important that the envelope contains only the invoice(s).
Invoices with multiple pages must not be sent in more than one envelopes.
Do not staple or connect the pages of the invoice in any other way.
Total payable amount must be found on every invoice.

 

E-INVOICES

Operator: OpusCapita Solutions Oy
Operator ID: E204503
Electronic invoice address: 003726929731
Electronic Data Interchange ID (EDI): 003726929731

Northern Lights Village Levi Ltd

Levi Resort

In order for us to accept invoices, these must fulfill the certain requirements. Invoices that do not fulfill the aforementioned requirements will be rejected, resulting in delayed payments.
 

PDF INVOICES

Invoices by email in PDF format only, with the following invoice header:

Norhern Lights Village Levi Ltd (OpusCapita scanning service)
P.O. Box 27095
00062 LASKUTUS

To the following address:

NorthernLightsVillageLeviOy.FI.P.139003-8@docinbound.com

Messages sent to this email address are not read. Should you wish to send us a message along with the invoice, please copy it to sales@nlv.fi.

 

PAPER INVOICES BY MAIL

Paper invoices by mail to address:

Norhern Lights Village Levi Ltd (OpusCapita scanning service)
P.O. Box 27095
00062 LASKUTUS

It is important that the envelope contains only the invoice(s).
Invoices with multiple pages must not be sent in more than one envelopes.
Do not staple or connect the pages of the invoice in any other way.
Total payable amount must be found on every invoice.

 

E-INVOICES

Operator: OpusCapita Solutions Oy
Operator ID: E204503
Electronic invoice address: 003728339305
Electronic Data Interchange ID (EDI): 003728339305

Saariselkä Husky Ltd

WSS Subsidiary

In order for us to accept invoices, these must fulfill the certain requirements. Invoices that do not fulfill the aforementioned requirements will be rejected, resulting in delayed payments.
 

PDF INVOICES

Invoices by email in PDF format only, with the following invoice header:

Saariselkä Husky Ltd (OpusCapita scanning service)
P.O. Box 27093
00062 LASKUTUS

To the following address:

SaariselkaHuskyOy.FI.P.139002-0@docinbound.com

Messages sent to this email address are not read. Should you wish to send us a message along with the invoice, please copy it to sales@nlv.fi.

 

PAPER INVOICES BY MAIL

Paper invoices by mail to address:

Saariselkä Husky Ltd (OpusCapita scanning service)
P.O. Box 27093
00062 LASKUTUS

It is important that the envelope contains only the invoice(s).
Invoices with multiple pages must not be sent in more than one envelopes.
Do not staple or connect the pages of the invoice in any other way.
Total payable amount must be found on every invoice.

 

E-INVOICES

Operator: OpusCapita Solutions Oy
Operator ID: E204503
Electronic invoice address: 003729954019
Electronic Data Interchange ID (EDI): 003729954019

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