Invoicing instructions to Kotkamills Imprex Oy’s suppliers
Starting from 1st of September 2017 Kotkamills Imprex Oy invoicing address is
Kotkamills Imprex Oy
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 Imprex Oy|
|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