Invoicing
E-invoice address: 003708980832 OVT code: 003708980832 Operator: Nordea (NDEAFIHH) If you cannot send e-invoices, you can send your invoice as a PDF by email to finance@nordemsolutions.com. If neither e-invoicing nor email is possible, you can send paper invoices to: Nordem Solutions Oy PO Box 14 28401 Ulvila Finland
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