Invoicing
Dear Partner,
We have transitioned to electronic invoice management and request that our invoices be received in electronic format. The new billing addresses are in use from January 1, 2023.
e-Invoice
- Operator: Maventa (003721291126)
- Operator ID via Banking Network: DABAFIHH
Email Invoices (PDF)
Paper Invoices
- Discgolfbase Ab
- 33251025
- PL 100
- 80020 KOLLEKTOR SCAN
- FINLAND
All other correspondence should be sent to the following address:
Discgolfbase Ab
- Asematie 3
- 68600 PIETARSAARI
- FINLAND
Best regards, Discgolfbase Oy