Admicom Group's invoicing details
Invoicing
Admicom Oyj
Business ID: FI28000854
e-invoicing: 003728000854
Operator: Pagero
The invoice must have a minimum payment term of 30 days, with the purchaser's name referenced and a cost center.
Invoicing
Admicom Finland Oy
Business ID: FI18788756
e-invoicing: 003718788756
Operator: Pagero
The invoice must have a minimum payment term of 30 days, with the purchaser's name referenced and a cost center.
software solutions
By utilizing our digital solutions, we can significantly enhance the productivity and quality of operations for entrepreneurs in the construction industry.
Contact us
How can we help you?
Are you already our current customer? The fastest way to get help with your software related problem is to send a support request directly within the software. You can also fill our the contact form or call our customer service. You can find our customer service contact information here.
Would you like to hear more about our solutions? Fill out the contact form and we will contact you!