Billing details

Send electronic purchase invoices (EDI) to address

E-invoice address	003701818891
Operator Operators ID	Liasion Technologies 003708599126
EDI-code (OVT)	003701818891

 

Send paper invoices to mail address

Address Only purchase invoices

Ab Ekeri Oy Sarjanro 16804676 PL 7000 00019 SSC

Sarjanro have to be included in the address

 

Send E-mail / PDF-invoices to address

E-mail purchase invoices

scanning.europe@liaison.com

E-mail invoices have to have the same address as paper invoices

 

The invoice shall be in PDF och JPG format

In one file there shall be only one invoice and if the invoice has attachments shall the invoice come first and the attachments thereafter in the same pdf-file

 

Send only purchase invoices to our invoicing address. The rest of your mail should be sent to the

factory visiting address as earlier

Ab Ekeri Oy

Kållbyvägen 1276

68800 Kållby

 

Other information 

Company ID: 0181889-1

Company VAT number: FI01818891