Invoicing

We hope you will send your invoice to us primarily electronically.

E-invoice address: 003719884459
Broker ID: 003726044706

If you are unable to send e-invoices, you can send the invoices in pdf format to the following e-mail address: kewatec@scan.tradeconnector.fi

Please note that only one file in pdf-format representing one invoice should be attached per email. Other included files shall not be in pdf -format and will be treated as invoice attachments.

Paper invoices are to be sent to:

Oy Kewatec Aluboat Ab
@ kewatec.fi @
PL 1000
00781 Helsinki

Please note that only invoices can be sent to this address.
Other mail should be sent to: Isokarintie 1, 67900 Kokkola

Invoicing related inquiries:
Eva Lerbacka, CFO
Taija Väli-Tainio, Financial Coordinator

Bank account numbers: 

IBAN FI68 1740 3000 0071 27 (EUR)
IBAN FI36 1740 5200 0008 77 (NOK)
BIC/SWIFT NDEAFIHH