Nousujohde Raudoitus OY (2351254-3)

e-billing

E-address: 003723512543
Operator: Pagero
Service ID: 003723609900

Email invoices

When sending an invoice via email, please mark the recipient as follows:

Nousujohde Raudoitus Oy
OVT 003723512543
PL 908
02066 DOCUSCAN

Email address for invoices: admicom@xbs-salo.com

When sending an invoice via email, please note that:

• Your invoice has to be in PDF-format
• One email can only contain one invoice. Every page of the invoice has to be in PDF-format. If the invoice contains attachements, they have to be scanned into the same PDF-file.
• PDF-file must not be encrypted or password protected. Possible consolidated invoice has to be split.

We will only process invoices sent by the according to our instructions.

Possible notices and other additional information should be sent via email to: laskutus@njrebar.com