Invoicing

invoices

Invoices must include:

• msonic’s purchase order number
• msonic buyer’s name, department or other identification information

PDF Invoice

Please send to: msonic_fi@data.directo.ee

• This email address is only for invoices. No other emails will be read.
• The invoice in the email must be in original PDF format (i.e. not a scan).
• A single email message must only contain the information of one invoice. In case of multiple invoices, please send multiple emails.

Paper Invoice

msonic oy
Kalliosolantie 3
01740 Vantaa
Finland

Questions regarding invoicing?

Please inquire at: invoices@msonic.fi