Billing information

If the invoice you sent is based on our purchase order:

  • Our purchase order number must be included in the invoice header information (with an e-invoice)
  • no consolidated billing
  • no partial billing
  • The invoice should fully reflect the purchase made.

We primarily ask that you use our online invoicing address:

Online billing address 003704779867
Business ID 0477986-7
Online invoicing operator OpusCapita Solutions Oy
Operator ID E204503

If online invoicing is not possible, paper invoices:

Dimex Ltd.

ecit003704779867
Box 7012
831 07 ÖSTERSUND
Sweden

Email invoices:

dimex.FI.P.145996-5@docinbound.com

Note!

The billing address for email invoices must also be:

Dimex Ltd.
ecit003704779867
Box 7012
831 07 ÖSTERSUND
Sweden

  • The invoice must be attached to the email in PDF or JPG format.
  • There can only be one invoice in one file, and if the invoice has attachments, the invoice itself must be first and the attachments must follow in the same PDF file.