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

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