Contact
E-invoices
E-invoicing address: FI1251970320002670
Operator: Osuuspankki (OKOYFIHH)
Receiving invoices by email
Please send invoices only to this email address. Invoices should be sent to the service as PDF attachments and the invoice attachments must be in the same file as the invoice itself.
06177659@scan.netvisor.fi
Receiving invoices by mail through scanning service
The address information must be complete on both the invoice and the envelope so that the invoice can be transmitted reliably to the recipient.
Premetec Production Oy
06177659
PL 100
80020 Kollector Scan
Managing Director
Jani Lehikoinen
jani.lehikoinen@premetec.fi
+358 44 765 7900
Sales Manager
Toni Immonen
toni.immonen@premetec.fi
+358 40 094 3614
Quality and Development Manager
Jorma Martikainen
jorma.martikainen@premetec.fi
+358 40 026 9569
Purchasing Engineer
Jouko Sivonen
jouko.sivonen@premetec.fi
+358 40 163 7597
Human resources and financial management
Johanna Linna
johanna.linna@premetec.fi
+358 40 187 6771