Invoicing Instructions

Kotkamills Absorbex Oy

Invoicing instructions to Kotkamills Absorbex Oy’s suppliers

Starting from 1st of September 2017 Kotkamills Absorbex Oy invoicing address is

Kotkamills Absorbex Oy
16809808
P.O.Box 932
FI-00019 SSC
FINLAND


Our service provider for electronic invoices is Liaison Technologies.

Electronic invoices should be transferred to Liaison's messaging hub with following details:

Company name Kotkamills Absorbex Oy
eInvoicing Address 3728331223
Service provider Liaison Technologies Oy
Service provider address 003708599126

All the invoices shall include the purchase order number. In the absence of the number the name
of the subcriber shall be used as reference.

If electronic invoices cannot be sent, the paper invoices shall be sent to invoicing address mentioned above or by e-mail to address: lasku.mailinvoice(at)datascanning.fi


Kotkamills Absorbex Oy Invoicing address 2017 (pdf)

Kotkamills Absorbex Oy Laskutusosoite 2017 (pdf)

Please send your enquiries concerning purchase invoices to kotkamills.talous(at)efima.com

Domicile: Helsinki, Finland    /     VAT no: FI28331223    /    Business ID: 2833122-3

 
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