We receive our purchase invoices electronically, as e-invoices. All invoices must include the name of our contact person or the name of the customer and the cost centre. The correct cost centre information can be obtained from the contact person or subscriber. We kindly ask you to update your billing systems with the following billing addresses:

For e-invoices:
For e-invoicing, the address is OVT ID: 003701536341
Operator: Basware Ltd.
Broker ID BAWCFI22

Please send any paper invoices to the following address:
Tammer Brands Ltd.
Purchase invoices
P.O. BOX 107
33101 Tampere