Amerplast’s invoicing addresses in Finland

 

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 the following addresses:

 

Amerplast Ltd. pagero.invoice@xbs-salo.com

Amerplast Ikamer Ltd. pagero.invoice@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 must 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:   Amerplast Ltd. P.O.Box 33 FI-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 Ltd.

 

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

 

All other documents and inquiries you are kindly requested to send to: invoices.grodzisk@amerplast.com

© 2019 Amerplast