We kindly request that you send invoices related to Kavamet-Konepaja Oy (business ID 0937072-9) primarily as e-invoices with the following information:
E-invoicing:
E-invoice address: 003709370729
Operator: Pagero
Operator ID: 003723609900 or PAGERO
Paper invoices:
Kavamet-Konepaja Oy
OVT 003709370729
P.O. Box 908
02066 DOCUSCAN
Please note that for paper invoices, the invoicing address must appear on the actual invoice itself! You can also send paper invoices as PDFs by email to the following address: [email protected]
Only the invoices that are sent to the above-mentioned address will be processed.
Payment reminders, notifications, and other mail should still be sent to our mailing address:
Kavamet-Konepaja Oy
Neulojankatu 12
95450 TORNIO
IMPORTANT REGARDING INVOICES AND THEIR CONTENT:
All invoices must always include the following details: project number and the name of the buyer.
Our payment term is always at least 30 days unless otherwise agreed.
