Invoicing information

All Dagmar briefed media must be invoiced from Dagmar, not from the Client.

Dagmar prefers to receive invoices electronically:

e-Invoice operator:  Basware Oyj
e-Invoice operator code: BAWCFI22
EDI code: 003701073463
Business ID (VAT-number); FI01073463

For pdf invoices the email address is invoices@dagmar.fi

Our address is:

Oy Dagmar Ab
Invoices
Lönnrotinkatu 25 A
00180 HELSINKI
FINLAND

Invoices must include the following items to become valid: Client name, campaign name, Dagmar VAT number and IO number.

Also the following items per publication or site must be included: Publication’s or site’s name, time of activity (publication date), gross cost, agreed discounts, sum to be paid, currency.

Kindly always provide us with your IBAN number and SWIFT code or your account and ABA number.

Invoices must be stated in the same currency as the approved media plan or project-specific cost estimate.

Media delivered outside of the agreed campaign dates will not be paid for, unless prior written agreement is provided by the buyer.

Invoices will not be paid if they differ from the approved media plan or project-specific cost estimate.

Invoices are to be sent to the Client once delivery has been confirmed.