COMPANY
Billing information
On this page you will find Immodan's billing information. We primarily accept e-invoices. If you are unable to send an e-invoice, please contact our customer service at hello@immodan.fi.
Immonen & Daniliants Oy (Immodan)
Our company Immonen & Daniliants Oy (Business ID 3378728-4) has updated its billing addresses. Please update our new billing details in your customer registry. Going forward, we would appreciate receiving your invoices primarily as e-invoices.
E-invoicing
- Recipient
- Immonen & Daniliants Oy
- Business ID
- 3378728-4
- E-invoice address
- 003733787284
- Type
- 0216
- Operator ID
- 003723327487
- Operator
- Apix Messaging Oy
Invoicing instructions and payment terms
We use a 30-day payment term for new suppliers. If a supplier's invoice states a different payment term, we will honour the agreed term. Other payment terms can be agreed on a case-by-case basis.
Email scanning
003733787284@procountor.apix.fi
Invoice as a PDF attachment, one invoice per email. Maximum attachment size 2 MB.
Paper invoice scanning
Immonen & Daniliants Oy (Apix Scanning Service)PL 16112
00021 LASKUTUS
Finland