Billing information
If the invoice you sent us is based on our purchase order:
- our purchase order number must be included in the invoice header information (on an e‑invoice)
- no consolidated billing
- no partial billing
- the invoice should correspond exactly to the purchase made
Primarily, we ask you to use our e-invoicing address:
| E-invoicing address | 003704779867 |
| Business ID | 0477986-7 |
| E-invoicing operator | OpusCapita Solutions Oy |
| Operator ID | E204503 |
If e‑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 must also be used on email invoices:
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.