Dear Cross Wrap business partner
Our bank details and purchase invoicing information have changed recently. Please find the up-to-date information below for both customers and partners. We kindly ask you to update the information in your registers. If you have any questions, please refer them to the Economy team listed below.
BANK DETAILS FOR CUSTOMERS
Please use the details below to make all payments to our OP account. Please update our new bank details to your registers.
IBAN: FI32 5789 5420 0975 99
OP Bank Finland
PURCHASE INVOICING INFORMATION FOR PARTNERS
Please use our electronic invoice billing address for purchase invoices:
Name: Cross Wrap Oy
Transmitter ID: OKOYFIHH
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)ykkostilit.fi.
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
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.