E- invoices

E-invoicing address
003723282565

Business ID
2328256-5

E-invoice operator
Pagero

Agent ID
003723609900

Paper invoices

Grado Design Oy
OVT 003723282565
PL 908
02066 DOCUSCAN

E-mail Invoices

Purchase invoices sent by email are always sent to admicom@xbs-salo.com. The invoice must be in PDF format.

Notice!

Only invoices can be sent to email and paper invoice addresses.