Invoicing information
Timberwise Oy’s Business ID is FI11091139
Payment term minimum 14 days.
The name of the subscriber should be mentioned in the invoice.
PDF-invoices
Send PDF- invoices to email address invoices[a]timberwise.fi
Please note that you can send only invoices to this address. One mail can contain only one PDF-file, therfore all the possible attachments must be scanned and attached in the same PDF –file.
Paper invoices
If you are not able to send PDF -invoices, please send your paper invoices to address
Timberwise Oy
Ostolaskut
PL 99
32201 Loimaa
Finland