Billing information

We have adopted electronic processing of invoices since 1.12.2018 and hope to receive all invoices from you in electronic format. If your company is unable to submit electronic invoices or send invoices to our email invoicing address, you can send paper invoices to the address of our invoice scanning service.  We do not accept invoices sent to our visiting address. 

1. E-invoices

Drama Queen Communications Oy, 2420099-8
E-invoice address: 003724200998
Operator: Maventa (003721291126)

Operator ID, when sending from bank network: DABAFIHH*
*In case your e-invoicing system cannot send invoices lo Maventa-opera/or you can use this operator ID.

2. Reception of invoices via e-mail by the scanning service 

Please remember, this address is only for invoices. Invoices must be sent as email attachments in PDF format. If the invoice contains attachment pages, they must be included in same file with the actual invoice.

The address for the e-mail invoices: 24200998@scan.netvisor.fi 

3. Scanning service for paper invoices

Both the invoice and the envelope must contain complete scanning address information to ensure quick and reliable delivery.

Drama Queen Communications Oy
24200998 
PL 100 
80020 Kollektor Scan 

Got interested? Drop us a message.

Hi Drama Queen!

"(Required)" indicates required fields

Consent(Required)