Contact Info
Postal and visiting address:
Kumitehtaankatu 5, 04260 KERAVA FINLAND

Laskutus:
Electronic billing
- Nimi:
Boctok Oy - Y-tunnus:
3136764-9 - Verkkolaskuosoite:
003731367649 - Operaattori:
Pagero - Operaattoritunnus:
003723609900 tai PAGERO

Paper invoices and invoices in PDF by e-mail
If you cannot send an electronic invoice, you can send a PDF invoice to admicom@xbs-salo.com.
One email can only contain the information of one invoice in one PDF file, so any attachments to the invoice should be scanned into the same PDF file as the invoice’s continuation pages.
Please note that the PDF invoice must also contain the address information of the paper invoice. The address of the paper invoice is:
Boctok Oy
OVT 003731367649
PL 908
02066 DOCUSCAN
You also have the option to send your invoice free of charge through the Pagero portal. Read more: https://www.pagero.fi/project-pages/admicom/.
To ensure proper and quick processing of your invoices, we ask you to make the necessary changes to your information about Boctok Oy (business ID 3136764-9). Only purchase invoices sent to the above address will be processed. Payment reminders, announcements, and other mail are forwarded to our postal address:
Boctok Oy
Kumitehtaankatu 5
04260 KERAVA FINLAND