Invoicing Information

Kolmeks Oy

Kolmeks Oy primarily receives electronic invoices. If you do not use e-invoicing, please send your invoice in PDF format by e-mail. We do not accept paper invoices.

The order number of Kolmeks Oy should be indicated on the goods invoice and the contact person on the cost invoice to ensure that the invoice is directed to the correct person.

KOLMEKS OY
TAIMISTOTIE 2
14200 TURENKI

Business ID: 0110120-9
VAT FI01101209

Electronic invoices

OVT ID: 003701101209
Operattor: Maventa
Operator ID: 003721291126

(If your operator is a bank, please use the operator ID DABAFIHH)

Email invoices

PDF invoices should be sent by e-mail to invoicing.finland@kolmeks.com

Invoices must be attached to the email in PDF format. Please note that one PDF file may only contain one invoice.