Invoicing instructions to Kotkamills Oy’s suppliers
Kotkamills Oy's invoicing address is
P.O. Box 932
Our service provider for electronic invoices is Liaison Technologies.
Electronic invoices should be transferred to Liaison's messaging hub with following details:
|Company name||Kotkamills Oy|
|Service provider||Liaison Technologies Oy|
|Service provider address||003708599126|
All the invoices shall include the purchase order number. In the absence of the number the name
of the subcriber shall be used as reference.
If electronic invoices cannot be sent, the paper invoices shall be sent to invoicing address mentioned above or by e-mail to address: scanning.europe(at)liaison.com