INVOICING ADDRESS (UPDATED 20.9.2024)

Please note this company only handles invoices regarding Tuska Festival.

Company name: Tuska Festival Oy
Business ID / VAT ID: 1989985-3 / FI19899853
Operator: Maventa 003721291126 ^{(When using banking network, the operator ID used should be DABAFIHH)}
Electronic invoice address: 003719899853

If you’re not able to send electronic invoices, we ask you to send a PDF invoice via email.

Address for PDF invoice scanning: 19899853@scan.netvisor.fi

Each attachment will be interpreted as one invoice, please make sure the attachment has all necessary pages. There can be multiple attachments to one email. Attachments in other than PDF formats will not be processed.

Payment condition: 30 days net