Contact information

Contact information

02 576 700
Valtatie 23 1141, 29630 Pomarkku
› See Google Maps

Billing information

E-invoice address: 003705950849
Operator: Pagero
Operator ID: 003723609900 tai PAGERO
Business ID: Y-0595084-9

See paper bill instructions

If you are unable to submit e-invoices, you may send a PDF invoice to . An email can only contain information for one invoice in a single PDF file, so any invoice attachments should be scanned into the same PDF file as continuation pages for the invoice.

Please note that PDF invoices must also include the address information of the paper invoice. The address of the paper invoice is:

Suomen Imurikeskus Oy
OVT 003705950849
PL 908
02066 DOCUSCAN

No other than invoices may be sent to the above billing address. The address of the bulletins and other mail will remain unchanged.