Chementors invoicing from 4th May 2015:
Our invoicing addresses are:
Chementors Oy, FI24575706
Operator: DanskeBank (DABAFIHH)
2.By e-mail to scan service, in PDF-format
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 (in Finnish).
You can upload this information here (in English).
Thank you for your co-operation.