Dear suppliers and partners!

From Monday April 3, 2017 onwards, we will move to the electronic processing of purchase invoices and we hope that you will send electronic invoices in the future.

Our e-invoice address is 003727924422
The operator ID is BAWCFI22
Our e-invoicing operator is Basware Corporation

If you do not have the option to send e-invoices, please send the paper invoices to address:

Nordic Tank Oy
Oritkarintie 1 B
90400 Oulu
or by e-mail to toimisto@nordictank.com

Other letters, newsletters and marketing materials should be sent to address:

Nordic Tank Oy
Oritkarintie 1 B
90400 Oulu

Questions about invoicing or possible problem situations / posts in the transition phase can also be sent to office@nordictank.com