Nous contacter
Sebastian Kåla
Global Sales Director
Sweden, Norway, Rest of World
Swedish, Finnish, English
+46 705 094 566
sebastian.kala@snowek.se
Tuomas Toivanen
Responsable commercial
Finland, North America, Australia
Finnois, Anglais
EU +358 413 143 375
US: +1 718 705 4934
tuomas.toivanen@snowek.fi
Tony Zukale
Support technique et pièces
Anglais, Finnois
EU +358 44 761 1899
support@snowek.fi
Antti Nikkanen
PDG
Responsable partenariats, Nouveau concessionnaires
Finnois, Anglais, Allemand
+358 40 722 8309
anti.nikkanen@snowek.fi
INVOICING & FINANCE
INVOICING
We handle our invoices electronically and receive e-invoices. Our electronic invoicing partner is APIX Messaging.
Electronic invoices must be sent to us by:
| E-INVOICE ADDRESS | 003723889770 |
Operator address | 003723327487 (TAI 00372332748700001) |
OVT-number: | 003723889770 |
Remember that every invoice must include our VAT number FI23889770.
If you don’t support electronic invoicing, please use PDF invoice by sending it to us via email:
- trombia@skannaus.apix.fi (max 1 invoice per e-mail)
If you need to send paper invoices, correct address is:
Trombia Technologies Oy
@A172263.etag.fi@
PL 1000
00781 HELSINKI
NOTE We do not accept or handle any invoicing-related mail through company’s visiting addresses (Napinkuja 2, Vantaa / Pioneerinkatu 22, Kuopio) or any other visiting addresses of our offices. Any invoicing related mail to current and old visiting addresses is ignored and not approved for invoice handling.
We do not accept invoices sent to employees personal email addresses or the factory’s delivery address Teollisuustie 2, Nurmes.
Normal payment term is 45 pv days net unless otherwise agreed.
