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

We process our purchase invoices electronically.
We do our part to promote the spread of online invoicing. We hope to receive your invoices as online invoices whenever possible.

Our e-invoicing data is as follows:

Company information

PDF-invoices can be sent to the address:
invoice-04296881@kollektor.fi

Please send PDF-invoices, following these instructions:

• 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 e-mail. 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.

If you are not able to send invoices electronically, please send paper invoices to the following address:

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.

Operator information: