Invoicing instructions

Name: KJ-Steel Oy
Address: Kelatie 2A, Vantaa, Uusimaa, 01450, FI
Telephone: +358 40 179 8008
Price range: $$

We prefer e-invoices. We only process invoices sent to the addresses below.

Invoicing instructionsE-invoice, PDF and paper invoices

Please send invoices primarily as e-invoices with the following details:

Company	KJ-Steel Oy, Business ID (Y-tunnus) 2919742-5
E-invoice address	003729197425
E-invoice operator	Pagero
Operator ID	003723609900 tai PAGERO
PDF invoices	003729197425@xbs-salo.com – If you cannot send an e-invoice, you can send a PDF invoice to
Paper invoices	KJ-Steel Oy Savikontie 3 04440 Järvenpää

One email may contain only one invoice in one PDF file. Any attachments must be scanned into the same PDF file as additional pages.
Any consolidated invoicing must be itemised.
Only purchase invoices sent to the addresses above are processed.
Payment reminders, notices and other mail are still sent to the postal address: KJ-Steel Oy, Savikontie 3, 04440 Järvenpää
You can also send your invoices free of charge through the Pagero portal. Read more about the Pagero portal ↗

Updated 7 April 2025