Chementors invoicing

Chementors invoicing from 4th May 2015:

Our invoicing addresses are:

Chementors Oy, FI24575706

1.E-invoicing
Address:FI3983300710447685
Operator: DanskeBank (DABAFIHH)
Format: Finvoice

2.By e-mail to scan service, in PDF-format
7916D(at)scan.netvisor.fi

3.Paper invoices
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 (in Finnish).  
You can upload this information here (in English).  

Thank you for your co-operation.