Billing Information

We have transitioned to electronic processing of purchase invoices and receiving e-invoices to streamline invoice handling. Our operator is Maventa.

We prefer e-invoices.

Technical details for e-invoicing:

Technical details for e-invoicing:
Name: FC Futura Juniorit ry
Business ID: 2397411-5
E-invoice address: 003723974115
Operator ID: 003721291126
Operator: Maventa

*) When sending via the bank network, please use the operator ID DABAFIHH

Note! The full address must appear on the invoice; placing it only on the envelope is not sufficient. Paper purchase invoices should be sent to the billing address:

FC Futura Juniorit ry 23974115
PL 100
80020 KOLLEKTOR SCAN

Email invoices should be sent to: 23974115@scan.netvisor.fi

We only accept PDF invoices via email. Invoices must be sent as email attachments. One invoice per file, including all pages and attachments. Multiple invoice files can be sent in one email.

Other documents should be sent to our postal address:
FC Futura Juniorit ry, Lapinniementie 27, 06100 PORVOO

Please note the following to speed up invoice processing:

  • Invoices must be addressed to the correct company
  • The address and business ID must appear on all invoices, not just on the envelope
  • Invoices must include the name of the orderer and the team as listed in Netvisor
  • Only invoices should be sent to the billing address; other materials should be sent to the previously used addresses

For more information, contact: toimisto@fcfj.fi