An expert in steel

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Oy Cronimo Ab is a family company founded in 1981.

We store materials

  • high temperature steels, 16Mo3, 13CrMo4-5,10CrMo910,
  • heat-resistant steels, 253MA, 1.4835, 1.4828, 1.4841 sekä
  • nickel alloys, ALLOY 825 / Nicrofer 4221, ALLOY 28 / Nicrofer 3127Lc.

Through all our existence we have been functioning as a central part of the material development in Finnish boiler and chemical industry. We store a large amount of pressure - heat - corrosion resistant brands. Because of the special materials we store, the share of export in our turnover is as much as 25 % at its best. 

Our office and warehouse is in Nurmijärvi, Karhunkorpi industrial area, next to the Helsinki-Tampere highway

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We handle our invoices electronically and receive e-invoices. Our e-invoicing service provider is Maventa.

Our e-invoicing data is as follows:

Company information

Name: Oy Cronimo Ab

VAT-number: 0429688-1

E-invoicing address: 003704296881

Operator information

Operator Maventa
Operator Broker ID: 003721291126
Operator Broker ID in banking network: DABAFIHH

If you are not able to send invoices electronically, please send paper invoices to the following address:

Oy Cronimo Ab

04296881

PL 100

80020 Kollektor Scan

Please note the following:

  • The serial number in each invoice’s address field, not only on the envelope.
  • Only black text.
  • Send only invoices with attachments to scanning.
  • Do not use staples.

You can also send PDF-invoices, following these instructions:

  • Invoices sent as e-mail attachments.Invoices sent as e-mail attachments.
  • Only one invoice per file, which includes all the pages of the invoice.
  • You can send multiple invoices in one email. All files with an individual name.
  • One e-mail can be maximum 10Mb.
  • PDF-files need to be real PDF-documents, version 1.3 or newer.
  • PDF-files cannot be locked or password-protected.
  • The dimension of the document can be maximum 210 x 297 mm.
  • The name of the attachment can only include the regular marks: a-z, A-Z, 0-9.

PDF-invoices can be sent to the address: This email address is being protected from spambots. You need JavaScript enabled to view it.


Download instructions

logo cronimo 80 musta


Oy Cronimo Ab

Karhutie 6

FIN-01900  NURMIJÄRVI 

Tel. +358 9 2764 210

Fax. +358 9 2764 2150

This email address is being protected from spambots. You need JavaScript enabled to view it.

VAT FI04296881


Sales

Managing Director
Petri Lindstedt
+358 9 2764 2125 
This email address is being protected from spambots. You need JavaScript enabled to view it.

Product manager

Ilkka Keskinen
+358 9 2764 2121
This email address is being protected from spambots. You need JavaScript enabled to view it.

Warehouse

Stock manager
Jason Thomas
+358 9 2764 2188


 You can also use our Contact Form


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