Ramirent Ltd handles all vendor invoices electronically. We have outsourced the invoice receiving and scanning to Basware Plc. Our goal of reducing amount of paper invoices is to optimize our operations by expediting the vendor invoice handling.
E-invoicing: Our operator to receive e-invoices is Basware. Our EDI code is 003709771354 and our operator (Basware) code is "BAWCFI22".
If you do not have the possibility to send e-invoices, you may forward them to the following e-mail address: RAMIFI09771354@bscs.basware.com
Please note that only invoices and invoice related material should be sent to this e-mail address.
Other post will still need to be sent to our postal address or by e-mail to firstname.lastname@example.org.
Invoices must include as a reference the name of the Ramirent person who made the order as well as cost center and project number if known. Using the reference will speed up processing the invoices.
Invoices with insufficient or incorrect references will be sent back to the recipient.
More information about electronic handling of vendor invoices can be received by e-mailing to the following address: email@example.com