Contact information
Sales and technical support
Maintenance | Spare and wear parts
Invoicing 1.1.2026 onwards
Normet MRB Oy will merge to its parent company Normet Oy effective January 1, 2026.
Please update your records with the following new details from January 1, 2026:
• Company Name: Normet Oy
• Business ID: 1514200-1
• VAT ID: FI15142001
• E-invoicing address: 003715142001
• Operator: Basware Oyj
• Operator ID: BAWCFI22
If you do not have the possibility to send e-invoices, purchase invoices can be sent in pdf format to the following address:
Normetinvoice-FI1@bscs.basware.com
Please find attached more detailed instructions about invoice requirements.
The new official invoicing address is Ahmolantie 6,745100 Iisalmi, Finland. All other contact information remains the same.
All existing agreements and obligations will remain in force, and our commitment to providing high-quality service will continue without interruption.
When sending pdf invoices please notice
• Pdf invoices should be sent by 3 pm (EET) in order to be received on the next day.
• Pdf invoices should contain Normet Oy’s purchase order number
• If there is no purchase order, there should be purchaser’s name on reference field
• If it is agreed about cost centre split, the invoice amount should be split accordingly.
• Each pdf file should contain only one invoice
• Possible attachments have to be in the same file with the actual invoice
• The email from where the invoice is sent has to allow replies (do not use no-reply addresses). Potential errors and other notifications from the service will be lost if the sender uses an address that cannot receive emails
• The email should not contain anything else except the invoice (not even signature or company logo)
• Pdf version to be used should be 1.4 or higher
• The maximum size of the file is 10 MB
• The file should be at least 300 dpi
• The file should be machine readable
• The first page of the file should not be blank
• The file should not be secured or password protected
• Operator’s email address has to be the main sending address – please do not cc or bcc it
Invoicing until December 31, 2025
Invoicing
Normet MRB Ltd
Business ID: 32806551
EDI code: 003732806551
Operator ID: 003721291126
Paper invoices
In PDF format: invoice-32806551@kollektor.fi
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