Invoicing information

Invoicing address of the Finnish Olympic Committee

E-invoice address:
Finnish Olympic Committee
Business ID: 0202238-5
EDI ID: 003702022385
Operator: NDEAFIHH

If sending e-invoices is not possible, we kindly ask you to send paper purchase invoices to the invoice scanning service at the following address:

Finnish Olympic Committee
02022385
PO Box 100
80020 KOLLEKTOR SCAN

or as a PDF file to the email address: 02022385@scan.netvisor.fi.

Please include the name of the person who ordered the product/service/event as the invoice reference.

Invoicing address of Finnish Olympic Committee Marketing Ltd

E-invoice address:

Finnish Olympic Committee Marketing Ltd
Business ID: 0522784-5
EDI ID: 003705227845
Operator: Maventa (003721291126)

If sending e-invoices is not possible, we kindly ask you to send paper purchase invoices to the invoice scanning service at the following address:

Finnish Olympic Committee Marketing Ltd
05227845
PO Box 100
80020 Kollektor Scan

or as a PDF file to the email address: 05227845@scan.netvisor.fi.

Invoicing address of the Finnish Sports Foundation

E-invoice address:

Finnish Sports Foundation
Business ID: 3143471-7
EDI ID: 003731434717
Operator: Maventa (003721291126)

If sending e-invoices is not possible, we kindly ask you to send paper purchase invoices to the invoice scanning service at the following address:

Finnish Sports Foundation
31434717
PO Box 100
80020 Kollektor Scan

or as a PDF file to the email address: 31434717@scan.netvisor.fi.

For more information, please contact our Head of Finance