Invoicing information

Invoicing information


Invoicing address

Pimatic Oy
PL 861
00019 SSC


 In case the invoicing address is incorrect invoices will not transfer to our ERP system. We would also ask you to pay attention to scanning quality, if the invoice is scanned to pdf-format and sent by email.


 Invoicing methods from January 1st2019

  1. PDF invoice
    Please send all the invoices as pdf files to Invoice addressee should be the above mentioned invoicing addressOnly one invoice file should be sent in the same email!
  2. Paper invoice
    If the pdf invoice is not a possibility, paper invoices should be sent to above mentioned invoicing address.
  3. E-invoicing (only possible in Finland)
    For e-invoicing (only in Finland) use OVT ID 003729268107 (operator: Opentext, broker ID 003708599126)

Term of payment is 90 days net unless other term has been mutually agreed

We will be happy to reply to all questions concerning invoicing by email at
or by phone +358 (0)207 709 501