Electronic invoicing

Oy Yleiskylmä-Findri Ltd
Business ID: 0980267-5
Finnish Party Identification Number (OVT code) 003709802675
E-invoice operator Pagero Oy
Operator’s intermediary’s identifier 003723609900

Scanned paper invoices and e-mail invoices

Address for sending of paper invoices:
(Recipient information on an e-mail invoice must be given in the same way as on a paper invoice)

Oy Yleiskylmä-Findri Ltd
Finnish Party Identification Number (OVT code) 003709802675
P.O.Box 908
FI-02066 DOCUSCAN

All purchase invoices delivered by e-mail must be sent to admicom@xbs-salo.com

Please note the following when delivering purchase invoices by e-mail:

• Only invoices, no other mail, should be sent to the address
• The invoice must be in PDF format
• One e-mail may only contain one invoice. All pages of the invoice must be in one PDF file. Any attachments to the invoice must be scanned in the same PDF file as separate pages after the invoice. The e-mail message may only contain one PDF file
• The PDF file may not be encrypted or password-protected