Koskisen Oy

Organisation number: 0148241-9
E-invoice address: 003701482419
Intermediator: 003723609900

Kosava-Kiinteistöt Oy

Organisation number: 0700623-7
E-invoice address: 003707006237
Intermediator: 003723609900

The email addresses for PDF-invoices are:

Koskisen Oy: koskisen.ostolaskut@xbs-salo.com
Kosava-Kiinteistöt Oy: kosava.ostolaskut@xbs-salo.com

Requirements for sending PDF invoices to Koskisen

Please note that each invoice should be sent as one PDF file with all necessary documentation and other specifications attached in the same PDF file.

• Invoice must always be in PDF format.
• The e-mail address of the scanning service must be written in the “To” recipient field, not in the “Cc” or “Bcc” fields, otherwise your invoice will not find routing to the right receiving company.
• If an invoice has attachments, they must be in the same PDF file with the invoice in such an order that the invoice is listed first and followed by its attachments.
• The automatic scanning service does not read any information written in the message field of the e-mail, so it can be left empty.
• Only one invoice per PDF and one PDF in e-mail.
• PDFs must not be encrypted or password-protected.
• Send ONLY invoices to our scanning service. Reminders, advertisements, etc are not allowed.