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Start sending e-invoices to companies within the Cimcorp Group

Below you will find more information about how to start sending e-invoices to Cimcorp.

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Questions to Pagero

Pagero Support Center
+46-10 457 68 00
[email protected]

Interested?

Project code:
CIMCORP
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Choose the scenario that suits your business

Cimcorp Group entities that receive e-invoices

Company NameBusiness IDVAT NoE-invoice address / Peppol IDE-mail address

Cimcorp Oy

1852828-4

FI18528284

003718528284 / 0037:18528284

Cimcontracting Oy

0908123-0

FI09081230

003709081230 / 0037:09081230

Cimcorp Iberia S.L.

B88430061

ESB88430061

ESB88430061 / 9922:B88430061

Cimcorp Oy, Germany

–

DE815900866

00371852828400001 / 9930:DE815900866

The benefits of e-invoicing

  • Strengthened relationships

    Ensure timely payments that build trusting business relationships.

  • Simplified transactions

    Benefit from an easy and reliable way of sending e-invoices.

  • Significant time savings

    Minimise errors, cut cycle times and increase efficiency.

  • Track and traceability

    Track the status of your invoices and ensure data accuracy.

Still have questions?

Pagero is happy to assist in any way during your transition.

Contact Pagero