The Pölkky Group companies primarily accept invoices in the electronic format. E-invoicing generates cost savings for both the senders and recipients. At the same time, invoice processing becomes faster, archiving becomes easier and the environmental load from paper invoices becomes smaller.
Our operator is Tieto Oyj and transmitter code 003701011385.
The e-invoice addresses (OVT) are:
Pölkky Oy TE003701863887
Pölkky Metsä Kmo Oy TE003717302814
Kitkawood Oy TE003722943835
Ulea Oy TE003705103842
Kajaaniwood Oy TE003724550752
Taivalkosken Voima Oy TE003709326680
Please always mention the buyer’s reference. Any invoices with incomplete information will be returned to the sender.
If you are unable to send us an e-invoice please send the invoice by email to the address below:
Pölkky Oy firstname.lastname@example.org
For the email addresses associated with other company invoices (Pölkky Metsä Kmo Oy, Kitkawood Oy etc.) you can contact email@example.com
Please note that the invoice has to be in PDF format, and one email contains only one invoice (one email = one invoice).