Invoicing address
Pimatic Oy
16811499
PL 861
00019 SSC
FINLAND
In case the invoicing address is incorrect invoices will not transfer to our ERP system. We would also ask you to pay attention to scanning quality, if the invoice is scanned to pdf-format and sent by email.
Invoicing Methods as of 27 April 2026
- PDF invoice
Please send invoices as PDF files to invoice-29268107@kollektor.fi. The recipient field of the invoice must contain the invoicing address stated above. Please send only one invoice file per email. - E-invoicing (only possible in Finland)
For e-invoicing (only in Finland) use OVT ID 003729268107 (operator: Maventa; operator ID: 003721291126) -
Paper invoices If neither of the above options is possible, paper invoices must be sent to the invoicing address stated above.
Term of payment is 90 days net unless other term has been mutually agreed
We will be happy to reply to all questions concerning invoicing by email at receivables@pimatic.fi
or by phone +358 (0)207 709 501