INVOICING ADDRESS AND ACCOUNTS PAYABLE
We accept invoices in electrical format.
E-invoicing:
Operator's address: 003701687158
Operator's transmission ID: 003723609900 or PAGERO
Operator: PAGERO
The invoice should have buyer's order number, buyer's name or project number.
VAT-number: FI01687158
The inquiries concerning accounts payable invoices.kesla[at]kesla.com
Accounts payable:
email: invoices.kesla[at]kesla.com