Contact information

Invoicing information

We prefer e-invoices.

E-invoices

Operator: 
Pagero 003723609900

Operator ID: 
003724562331 

Invoices sent by email to:

admicom@xbs-salo.com

If you send your purchase invoice by email, please note that:

• You can only send invoices to the email address, not other mail.
• The invoice must be in PDF format.
• One email can only contain the information for one invoice. All pages of the invoice must be in one PDF file, so any attachments to the invoice will need to be scanned to the same PDF file as additional pages of the invoice. Thus, an email can only contain one PDF file.
• The PDF file must not be encrypted or password protected.

Paper invoices must be sent to the address below. Please note! The business ID (24562331) of the company must be indicated in the address field of the invoice. Writing only the business ID on the envelope is not enough.

Putcon Oy

OVT 003724562331

PL 908

02066 DOCUSCAN

Suppliers can also record the invoices directly at the Pagero portal: https://www.pagero.fi/projektisivut/admicom/

• The supplier must click on the FREE WEB PORTAL link to access registration and get the credentials via email.
• After that, the invoice can be created by logging in to the portal; the invoice is then processed as a normal e-invoice.