billing

Flero Media Oy

Billing address:
Flero Media Oy
Väinämöisenkatu 21 A 4
FI-00100 Helsinki

Bank:
IBAN: FI67 1544 3000 2109 43
BIC: NDEAFIHH
Bank company: Nordea Business Finland

Email invoices: 
laskutus@fleromedia.fi

E-invoice:
Address: 003731678332
Operator: 003723327487 (Apix Messaging Oy)

LocalghostFI

Billing address:
LocalghostFI
Verkkoniementie 30
FI-40950 Muurame

Bank:
IBAN: FI69 5780 3820 1722 93
BIC: OKOYFIHH
Bank company: Helsingin Seudun Osuuspankki

Email invoices: 
laskutus@localghost.fi

E-invoice:
Address: 003731678332
Operator: 003723327487 (Apix Messaging Oy)

For questions related to invoices, please answer sales by e-mail sales@fleromedia.com / myynti@localghost.fi.
By phone: 010 319 7470 (Mon-Sun 09:00 – 21:00)

Common questions and answers:

Q: I can’t pay an invoice on the due date, can the invoice due date be postponed?
A: Yes we can.
Be sure to contact customer service before the due date. For consumers, the due date is postponed by 14 days (for companies, 7 days)

Note! If the due date has already been exceeded, the due date will not be postponed. The consumer has 14 days (the company has 7 days) to pay the overdue bill before we send a reminder invoice include with 10€ + interest on arrears (Also mentioned in the invoice)

Q: Can you buy from you in installments or on credit?
A: Yes, if necessary.
At LocalghostFI, installments can be found in the online store’s payment methods.

Q: I paid too much, what do I do?
A: For an overpayment, we will automatically contact the customer as soon as we notice the matter.

Q: I haven’t received the agreed invoice, where do I get it?
A: Contact customer service. You will receive a copy of the invoice in your email.

Q: I received an invoice from you even though I haven’t ordered anything.
A: Report it immediately to our customer service and destroy the invoice. Sometimes invoice contacts may be incorrect or misspelled.

(LocalghostFI) Q: I ordered a product from your online store and it is still not shipped.
A: LocalghostFI’s warehouse processes orders Mon-Fri (within 48h of order). We aim to ship the product the next day after ordering.

(LocalghostFI) Q: There is an error in the order, what should I do?
A: Contact myynti@localghost.fi or reply to the order confirmation. We will try to reply to you as soon as possible.

Q: What is your debt collection agency?

V: Perintätoimisto Perintäritari Oy ︱info@perintaritari.comwww.perintaritari.com