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.
Nordic Umami Company Oy
Please mark ATT your contact person or PO number and notice our terms of payment 30 days net.
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: NordicUmamiCompanyOy.FI.P.firstname.lastname@example.org. 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: email@example.com
Thank you for your co-operation!