CONTACT US

Regardless of the sending method, the invoice should be sent to the address below:
Enemi Oy, Hermiankatu 6-8 D, 33720 TAMPERE

We do not accept invoices to our visiting address.

1. E-invoices
E-invoice: 003706409747
E-invoice operator: 003708599126 (OpenText)

2. Email
As email attachments in PDF format (max. 5kB/file) to address:
fennoa.514346@erin.posti.com

3. Paper invoices
Enemi Oy
PL 89157
01051 LASKUT

The following information should always be included in the invoice:

• Description of the service and / or product sold
• Enemi’s reference or client’s name
• Delivery time of the service
• Hour lists if charged on hourly basis

Invoices sent without credentials will be returned to the sender.