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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Project code: CIMCORP
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Supplier information letter
Billing instructions for Cimcorp Group suppliers.
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Cimcorp Group entities that receive e-invoices
| Company Name | Business ID | VAT No | E-invoice address / Peppol ID | E-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.
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