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Invoicing & finance

We handle our invoices electronically and receive e-invoices. Our electronic invoicing partner is APIX Messaging.

Electronic invoices must be sent to us by:

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.

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I would like a quote for the following products *

• U-plow
• V-plow
• Diagonal plow
• Butterfly plow
• Sand spreader
• Circulus rotating sweeper
• Collecting sweeeper (K-series)
• AH-series rotary broom
• H-series bucket sweeper
• Centaurus excavator sweeper
• P-series excavator broom
• Ferrovius railroad sweeper
• Trombia Airknife Sweeper

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