BILLING INSTRUCTIONS
- SAKELA RAKENNUS OY, 2767845-2
- Kehräämöntie 7, PL 147, 87400 Kajaani
- E-voicing address: 003727678452
- Operator: Pagero
- Broker ID: 003723609900
Invoices must ALWAYS state the destination and the subscriber
If you are using paper invoicing, pleace sent invoices to following address:
- SAKELA RAKENNUS OY
- OVT 003727678452
- PL 908
- 02066 DOCUSCAN
Invoices by email
Invoices by email must be always sent to moc.o1772229089las-s1772229089bx@251772229089487671772229089273001772229089.
Put the same recipient information on the invoice as above.
When sending purchase invoice by email following things must be taken to accord:
- Only invoices can be sent to the email address.
- Invoice must be in PDF-format.
- One email can only include infrormation from one invoice.
- If invoice includes multiple pages all pages must be attached to one PDF-file. All possible attachments must be scanned to the end of the PDF invoice.
- PDF-file must not be password protected.
Possible consolidated billing must be dismantled. Only purchase invoices that are sent to the above
email are processed.
Payment reminders, releases and other mail
Payment reminders, releases and other mail must be sent to if.al1772229089ekas@1772229089otsim1772229089iot1772229089 or our postal
address:
- SAKELA RAKENNUS OY
- Kehräämöntie 7
- PL 147
- 87400 Kajaani