Order new LVISnet connection

Customer information

Company name*

Address*

Postal code*

City*

Phone number*

Company ID*

Company electronic address*

E-invoice address*

Operator name*

Customer field of business*

primary

Customer field of business*

secondary

Commercial contact person*

Commercial contact phone number*

Commercial contact email*

Technical contact person*

Technical contact phone number*

Technical contact email*

Billing information (change if different than customer details)

Company name (billing)*

Address (billing)*

Postal code (billing)*

City (billing)*

Phone number (billing)*

Company ID (billing)*

Contact person (billing)*

Technical details

Sotfware provider*

Reference type on invoice/order response*

Do you as a buyer accept that the reference must be known when ordering? By adding the reference when the order is placed will secure an efficient process.*

Yes
No

Connection type (read-only)

Me LVISNetissä avaamme yrityksellesi yhteydet tukkuihin ja toimitamme tunnukset palvelun käyttöä varten. Yritysohjelmiston toimittaja opastaa palvelun käytössä eteenpäin. Neuvoja saat myös LVISNetin omasta asiakastuesta.

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