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Satu Zittra
Order manager
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Mika Jokelainen
Order handling
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Johan Sundqvist
Project manager
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Simon Snåre
Junior Project Manager

Invoicing

Ab Ferromek Oy
Riksgränd 2
68500 Kruunupyy
tel. (06) 834 5695
myynti@ferromek.fi

E-invoices
Business ID: 1908471-8
E-invoice address: 003719084718
EDI: 003708599126
E-invoice operator: Liaison Technologies

If e-invoicing is not possible, please send the invoices according to the following:

PDF-invoice emails to the address
 fennoa.502901@erin.posti.com 

Paper invoices
Ab Ferromek Oy
PL 55163
01051 LASKUT