We have adopted electronic processing of our purchase invoices. Please send any invoices to us as e-invoices directed to:
| E-invoice address | 003704296881 |
| Our business ID | FI04296881 |
| Invoice operator | OpusCapita Solutions Oy |
| Operator code | E204503 |
| Email invoicing | This email address is being protected from spambots. You need JavaScript enabled to view it. |
Please send printed invoices to:
Oy Cronimo Ab
PL 86530
00063 LASKUNET
Finland
We store more than 600 tons of different steel products...