For business partners

Amerplast’s invoicing addresses in Finland

Amerplast invoicing addresses in Finland from 25 May 2015:

 

You are kindly requested to send your invoices to us primarily as electronic invoices to our operator Pagero Oy.

In case you are not able to send electronic invoices, kindly send the invoices to DOCUSCAN addresses given or in the PDF format by email to following addresses:

 

Amerplast Ltd.

amerplastoy@xbs-salo.com

 

Amerplast Ikamer Ltd.

ikameroy@xbs-salo.com

 

 

Please be advised that:

  • you can send only invoices to the addresses above
  • invoices must be in the PDF format
  • one email can contain only one invoice. Any attachments to the invoice have to be scanned to the same PDF file with the invoice as additional pages.

 

 

All other documents you are kindly requested to send to our mailing address:

P.O.Box 33
33731 Tampere
FINLAND

or to the email invoices@amerplast.com.

 

 

Amerplast Ltd

e-Invoice address: 003701330255
Operator: Pagero
Operator code: 003723609900 or PAGERO
BIC: 0133025-5

Invoicing address:
Amerplast Ltd
OVT 003701330255
P.O.Box 906
02066 DOCUSCAN
FINLAND

 

 

 

Amerplast Ikamer Oy

e-Invoice address: 003720803812
Operator: Pagero
Operator code: 003723609900 or PAGERO
BIC: 2080381-2

Invoicing address:
Amerplast Ikamer Ltd
OVT 003720803812
P.O.Box 906
02066 DOCUSCAN
FINLAND

Amerplast’s invoicing address in Poland

Amerplast Sp z o.o.

Graniczna Street 57

PL-05-825 Grodzisk Mazowiecki, Poland

 

BIC: PL5341371450

 

For more information: invoices.grodzisk@amerplast.com