Dimex Oy
Kokoojatie 9
79100 LEPPÄVIRTA
Höyläämötie 14
00380 HELSINKI
FINLAND
Billing information
We accept e-invoices.
Our billing address
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 purchase 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
The invoice must be attached as a PDF or JPG.
Each attachment should contain only one invoice, with the invoice at the top.
Dimex staff
Sales
Jukka Eskelinen
Sales Manager:
Export and Domestic
Mika Räsänen
Sales Manager: Northern Finland
Northern-Pohjanmaa
North-Karelien
Kainuu
Purchasing
Design and Product Development
Management