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.
Questions to Pagero
Pagero Support Center
+46-10 457 68 00
[email protected]
Interested?
Project code:
CIMCORP
Contact Pagero
Choose the scenario that suits your business
Supplier information letter
Billing instructions for Cimcorp Group suppliers.
Pagero solutions
Discover which integrated solutions best suit your invoicing needs.
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.
