Kemptron Oy invoicing instructions

Kemptron Oy will start to receive invoices on 1st August 2024 after the demerger of Kemppi Oy.

Kemptron Oy prefers electronic invoices, please send us electronic invoices if possible.

Invoicing address for electronic invoices

Operator Pagero

Operator’s ID 003723609900 or PAGERO

Kemptron Oy’s OVT code 003734258376

Kemptron Oy’s business ID 3425837-6

In case you are not able to send electronic invoices, please send invoices by email. Invoices

should be sent to email address Kemptron.invoice.pagero@process.esker.net as pdf-file.

Please note that a separate email is required for each invoice. The invoice must be the first

attached document to the e-mail. Any document attached after the first one will be treated as

an attachment. Please don’t send invoices to any other email address.

INVOICE INFORMATION

Please pay attention that you have marked following information to the invoice:

• Order number, which you get when receiving order from Kemptron should be included in every invoice.

• In one invoice it is possible to charge only one purchase order.

• Each row in the invoice should contain packing slip number (e.g. SMI_12345 or CSMI0000001) if available.

• Kemptron’s product number is highly recommended to include in the invoice.

• To ensure efficient payment process please make sure IBAN or account number, BIC/SWIFT and full name of the bank is included in the invoice.