{"id":8247,"date":"2019-03-10T15:55:32","date_gmt":"2019-03-10T15:55:32","guid":{"rendered":"https:\/\/www.tammerbrands.fi\/asiakkuus\/laskutusohjeet\/"},"modified":"2022-12-28T09:55:40","modified_gmt":"2022-12-28T06:55:40","slug":"invoicing","status":"publish","type":"page","link":"https:\/\/www.tammerbrands.fi\/en\/asiakkuus\/invoicing\/","title":{"rendered":"Invoicing"},"content":{"rendered":"
\n

E-INVOICING<\/h1>\n

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:<\/p>\n

For e-invoices:<\/strong>
\nFor e-invoicing, the address is OVT ID: 003701536341
\nOperator: Basware Ltd.
\nBroker ID BAWCFI22<\/p>\n

Please send any paper invoices to the following address:<\/strong>
\nTammer Brands Ltd.
\nPurchase invoices
\nP.O. BOX 107
\n33101 Tampere<\/p>\n<\/div>\n

\n

invoices@tammerbrands.fi<\/p>\n<\/div>\n<\/div>

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