FINLAND
We kindly ask you to use e-invoicing whenever possible.
E-invoices
Name, unit
Kamet-Röbäcks Oy
E-invoice address (OVT code)
003707225341
Operator
Ropo Capital Oy
Operator code
003714377140
PDF-invoices:
Paper invoices can be sent to the following address:
Kamet-Röbäcks Oy
003707225341
P.O Box 8055
02066 DOCUSCAN
For more information on how to send e-invoices and save the e-invoice address in your system, please contact the customer service of your own e-invoice operator. The routing of e-invoices between different operators is described in the e-invoice address registry: http://verkkolaskuosoite.fi/
Please note that the above addresses are only for purchase invoices. Other mail (e.g. advertisements, delivery notes) should still be sent to the postal address:
Kamet-Röbäcks Oy
Rahvontie 20
85100 KALAJOKI
SWEDEN
We accept invoices as PDF files by email:
Please note that this address is for invoices only.
Invoicing enquiries
If you have any questions about invoicing or payments, please contact us at: ekonomi@kametrobacks.com
NORWAY
We accept invoices as PDF files by email:
Please note that this address is for invoices only.
