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Access to the information and documents on this website is restricted for regulatory reasons. You are requested to review the following information and make the following confirmation each time you access this restricted information.


This website and the information contained herein are not intended for, and must not be accessed by, or distributed or disseminated to, persons resident or physically present in the United States, Australia, Canada, Hong Kong, Japan, New Zealand, South Africa or Singapore, and do not constitute an offer to sell or the solicitation of an offer to buy or acquire, any shares, rights or other securities of the Company in the United States, Australia, Canada, Hong Kong, Japan, New Zealand, South Africa, Singapore or any other country in which it would be contrary to the laws and regulations of that country.

These materials are not an offer for sale of securities in the United States. The shares, rights or other securities of the Company referred to on this website have not been and will not be registered under the U.S. Securities Act of 1933, as amended, and may not be offered or sold in the United States absent registration or an applicable exemption from registration thereunder.

Access to the information and documents contained on the following websites may be illegal in certain jurisdictions, and only certain categories of persons may be authorized to access such information and documents. All persons residing outside of the United States, Australia, Canada, Hong Kong, Japan, New Zealand, South Africa or Singapore who wish to have access to the documents contained on this website should first ensure that they are not subject to local laws or regulations that prohibit or restrict their right to access this website, or require registration or approval for any acquisition of securities by them. The Company assumes no responsibility if there is a violation of applicable law or regulations by any person.

This information is only being distributed to and is only directed at (i) persons who are outside the United Kingdom or (ii) to investment professionals falling within Article 19(5) of the Financial Services and Markets Act 2000 (Financial Promotion) Order 2005 (the “Order”) or (iii) high net worth companies, and other persons to whom it may lawfully be communicated, falling within Article 49(2) of the Order (all such persons together being referred to as “relevant persons”). Any investment activity to which this document relates will be only available to, and will be engaged in only with, relevant persons. Any person who is not a relevant person should not act or rely on this document or any of its contents.

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Invoicing details

Kamux Corporation Invoicing Details

Kamux Corporation has decided to quit paper invoice handling and accept only e-invoicing going forward. From now on, all invoices should be sent with following details:

E-invoicing address/EDI code: 003724423278
Basware LTD operator ID: BAWCFI22
Company ID: 2442327-8
VAT code: FI24423278

If you do not have option to send e-invoices, we also accept PDF invoices into Basware email address:

There are some basic requirements for PDF invoices:

  • PDF invoice can be a scanned copy from a paper invoice.
  • One PDF file contains always one invoice, including possible attachments.
  • Invoices sent in any other format than PDF will be rejected.
  • One email may contain up to 100 PDF files/invoices.
  • Email maximum size cannot exceed 5 Mb.
  • PDF files cannot be named by using å-, ä- and ö-letters and space characters are not allowed.
  • PDF version should be 1,4 or newer. 1,2 or older versions are not supported by Basware.
  • Email signature images (e.g. company logo) may reject the invoice, so therefore emails are good to send as empty without any text, only PDF files as attached.
  • You will receive automatic confirmation in English for approved invoices, as well as for rejected invoices.

We would like to remind you that we do not accept invoices in any other way than described above. All paper invoices which are sent to Kamux Oyj, will be rejected. Also agreed payment terms will not come into effect until the invoice has been sent with correct invoicing details and in correct format.

Invoice notes

Invoice notes should meet the demands of Value Added Tax Acts. In order to secure smooth invoice handling, please make sure that person reference details (forename + surname) for the orderer and also order date, are included in the invoice. If there are incomplete or incorrect invoice notes, the invoice handling process will probably be delayed.

Other material

All other material, e.g. collection letters and advertisements should be sent to following address:
Kamux Oyj
Parolantie 66 A
FI-13130 Hämeenlinna

If you have any questions related to invoicing, please contact: