Cross Wrap bank details have changed

Cross Wrap bank details have changed


Cross Wrap’s bank details and invoicing address have changed in March. Please note the changes listed below. 

Bank details for customers

We kindly ask all of our customers to note that from now on, all payments should be made to our new account in OP bank. Please update our new bank details to your registers. 

IBAN: FI32 5789 5420 0975 99 


Bank address:  

OP Bank Finland 

Gebhardinaukio 1 

FI-00510 Helsinki 

Purchase invoicing information for partners 

Our electronic invoice billing address for purchase invoices has changed. Please use the details below to send us all of your invoicing:  

Name: Cross Wrap Oy 

OVT-number: 003709444046 

Transmitter’s number: OKOYFIHH 

Other invoicing methods

If you are not able to send purchase invoices with the information provided above, please send the invoice in PDF form via email to info(at) 

If you are not able to send purchase invoices to us electronically, please use our billing address below: 

Cross Wrap Oy c/o Kuopion Ykköstilit Oy 

PL 4000 

70601 Kuopio, Finland 

Please include our purchase order number in your invoice if possible. 

For other mail, please use our office address Cross Wrap Oy, Teollisuustie 6, 71800 Siilinjärvi. 

Any questions?

On inquiries related to purchase invoices, please contact: Eeva Oinonen, Business Controller,

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