Billing information
We accept e-invoices.
Our billing address – NOTE! Temporary disruption in online invoicing on December 1, 2023.
If your invoice is based on our purchase order:
– purchase order number has to be in the header information (e-invoicing <order number>)
– only one invoice per purchace order, the order and the invoice have to be an exact match
If possible, please use our e-invoicing address:
E-invoising address: 003704779867
Business ID / VAT number: 0477986-7
E-invoicing operator: OpusCapita Solutions Oy
Operator ID: E204503
If it is not possible to use e-invoicing:
Invoices by letter:
Dimex Oy
ecit003704779867
Box 7012
831 07 ÖSTERSUND
Sweden
Invoices via e-mail:
dimex.FI.P.145996-5@docinbound.com
Note!
– Also invoices sent by e-mail have to have as billing address:
Dimex Oy
ecit003704779867
Box 7012
831 07 ÖSTERSUND
Sweden
– Invoice has to be as an attachment in PDF or JPG form.
– There can be only one invoice in one attachment and the invoice it self has to be on top in the same attachment.
Dimex staff
Sales
Mika Räsänen
Sales Manager: Northern Finland
Northern-Pohjanmaa
North-Karelien
Kainuu
Production
Design and Product Development
Management
Riitta Krogerus
Member of the Board,