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
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