Dear partner,
We are handling our incoming invoices electronically and we hope that you can use one of the following three ways to send us your invoices in the future. Preferably to our e-invoicing-address:
| e-invoicing-address | Operator | Operator ID |
| 003718595778 | OpusCapita Solutions Oy | E204503 |
If you are unable to send us electronical invoices to the address mentioned above, we would like to ask you to send them by email (as attachment in pdf-format) to:
hpraniplast.FI.P.112810-7@docinbound.com
Paper invoices can be sent by ordinary mail to this address:
HP Rani Plast Ab, filial Finland
Tehtaantie 6
FI – 68700 TEERIJÄRVI
Please note, that these addresses are for invoicing only.