Contact information

E-invoicing:
Company name: NCS Concrete Oy
Business ID: 3188781-2

E-invoice address: 003731887812
Operator: Pagero
Operator ID: 003723609900 or PAGERO

If you are unable to send e-invoices, you may send a PDF invoice to:
003731887812@xbs-salo.com

Please note:

• One email may contain only one invoice as a single PDF file
• Any attachments must be included in the same PDF file as additional pages
• The PDF invoice must include the same address details as a paper invoice

Paper invoice address:
NCS Concrete Oy
OVT 003731887812
PL 908
02066 DOCUSCAN

Official Postal Address:
NCS Concrete Oy
c/o Monitoimisto Oy
Lundinkatu 14 B
06100 Porvoo, Finland

Payment reminders, notices, and other purchase invoice-related mail should be sent to our postal address.

For further information, please contact:

Monitoimisto Oy
Jansu Karlsson
jansu@monitoimisto.fi