Contact us

Enemi Oy

Hermiankatu 6-8 D
33720 Tampere

Sakari Kolehmainen


040 183 8396

Billing information

Enemi Oy

Business ID (Y-tunnus): 0640974-7

Regardless of the sending method, the invoice should be sent to the address below:
Enemi Oy, Hermiankatu 6-8 D, 33720 TAMPERE

We do not accept invoices to our visiting address.

1. E-invoices
E-invoice address: 003706409747
Operator: OpusCapita Solutions Oy (003706409747)
Broker ID when sending from the bank network: NDEAFIHH

2. Email
As email attachments in PDF format (max. 5kB/file) to address:

3. Paper invoices
Enemi Oy (OpusCapita scanning service)
PL 29067

The following information should always be included in the invoice:

  • Description of the service and / or product sold
  • Enemi’s reference or client’s name
  • Delivery time of the service
  • Hour lists if charged on hourly basis

Invoices sent without credentials will be returned to the sender.