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
Ostolaskut
PL 350
00521 Helsinki
Finland

If you wish to send invoices by email, please follow these instructions:

  1. Email address: This email address is being protected from spambots. You need JavaScript enabled to view it.
  2. In the email title please enter our customer number and name:
    5022 Oy Cronimo Ab
  3. File format pdf
  4. One file must only include one invoice.
    In one email there can be several invoices attached.
  5. The messages included in the emails sent to this address are not read.
  6. You may NOT send any other documents with invoices.
    Certificates have to be sent separately to This email address is being protected from spambots. You need JavaScript enabled to view it.

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