We have adopted electronic processing of our purchase invoices. Please send any invoices to us as e-invoices starting from 1st November 2014 directed to:
E-invoice address: 003704296881
Invoice operator: Basware Oyj
Operator code: BAWCFI22
If You can't yet send e-invoices, please direct printed invoices to the following address for scanning:
Oy Cronimo Ab
If you wish to send invoices by email, please follow these instructions:
- In the email title please enter our customer number and name:
5022 Oy Cronimo Ab
- File format pdf
- One file must only include one invoice.
In one email there can be several invoices attached.
- The messages included in the emails sent to this address are not read.
- You may NOT send any other documents with invoices.