Chementors invoicing

Chementors invoicing from 4th May 2015:

Our invoicing addresses are:

Chementors Oy, FI24575706, VAT; FI24575706

1. Electronic invoices
Electronic invoice address: FI3983300710447685
Operator: DanskeBank (DABAFIHH) Material format: Finvoice

2. Reception of invoices via e-mail by the scanning service. The invoice must contain the following address data: Chementors Oy
Ostolaskut 7916D
PL 10
57090 VISMA SCAN
The invoices must be sent as e-mail attachments in PDF format (max. 5 MB per file) to the following address:
7916D@scan.netvisor.fi
If the invoice contains attachment pages, they must be included in the same file with the actual invoice.

3. Paper invoice scanning service
The invoice and the envelope must contain the following address data:
Chementors Oy
Ostolaskut 7916D
PL 10
57090 VISMA SCAN

Unfortunately we don´t handle anymore paper invoices in our postal office addresses. All invoices and attachments must be send according the information above.

You can upload this information here.

Thank you for your co-operation.