Dear Nordic Umami Company partner! We kindly ask you to pay attention to having the right company information on the invoice. Each invoice must also have a P.O. number or reference.

Company info:
Nordic Umami Company Oy
Karamalmintie 2
02630 Espoo
VAT FI31846252

Invoicing address:
PL 44713

Please mark ATT your contact person or PO number and notice our terms of payment 30 days net.

E-invoicing: 003731846252
OVT ID: 003731846252
Operator: OpusCapita Solutions Oy (E204503) 

If you’re unable to use e-invoicing, please send the invoice in a pdf format as an email attachment to the following email: JPG, PNG and other image formats are not accepted. Please do not send packing slips or other documents to this address.

Invoicing related questions, please don’t hesitate to contact us at:

Thank you for your co-operation!