SALES

Invoicing and certificates

Warehouse

Warehouse and logistics

Oy Cronimo Ab
Karhutie 6
01900 NURMIJÄRVI

Tel. +358 9 2764 210
sales@cronimo.fi

Company ID FI04296881

Accounting

ELECTRONIC INVOICING

Dear Partner,

Below you will find our company’s invoicing details. We aim to promote the use of electronic invoicing and kindly request that invoices be sent as e-invoices whenever possible.

Electronic invoices:

Name: Oy Cronimo Ab Business ID: 0429688-1 E-invoice address: 003704296881

PEPPOL address:

Operator: Maventa Operator ID: 003721291126 Operator ID for bank network transmissions: DABAFIHH

Invoices by email:

If it is not possible to send invoices as e-invoices, please submit the invoice material by email to the following address:

FI-04296881@scan.maventa.com

Please note the following:

• Invoices must be sent as email attachments (PDF format)
• The maximum size of one email is 10 MB
• PDF files must be genuine PDF documents (version 1.3 or newer)
• PDF files must not be locked or password-protected
• The maximum document size is 210 x 297 mm
• One invoice (including all pages) per file
• One email may contain multiple invoices; each file must have a unique file name
• Attachment file names may contain only standard characters (a–z, A–Z, 0–9). Underscores, hyphens, and spaces are allowed

Paper invoices:

If it is not possible to send invoices as e-invoices or by email, paper purchase invoices may be sent to the address below:

Oy Cronimo Ab
AIFI36298 P.O. Box 110
01301 VANTAA

Please note the following:

• The address and the serial number must be included in the invoice address field on each invoice, not only on the envelope
• Only black text may be used
• Paper documents must not contain staples
• This address is for invoicing purposes only; no other material may be sent (e.g. notices or marketing materials)