Suppliers

Suppliers

All suppliers should use the information below, including full legal entity name and type (AS, AB, Oy, Ltd, Inc) when preparing invoices.

CSAM Health AS
CSAM Invest AS

Postboks318
1326 Lysaker
Norway

CSAM (UK) Ltd
CSAM Health UK Ltd

15 Warwick Road
Stratford upon Avon
CV37 6YW
Warwickshire

CSAM Finland Oy

Kiviharjunlenkki 1D
90220 Oulu
Finland

CSAM MediWare Oy

Hermiankatu 8D
33720 Tampere
Finland

CSAM ProSang AB
CSAM Sweden AB

Telegrafgatan 4
SE-169 72 Solna
Sweden

CSAM Karlstad AB

Bryggaregatan 11
65340 Karlstad
Sweden

CSAM Philippines Inc.

1001 Ayala FGU Bldg.
Cebu Business Park
Cebu City 6000 Philippines

e-Invoices

E-invoicing is currently only available for CSAM businesses in Norway and Finland.

In Norway,  CSAM Health AS and CSAM Invest AS receive supplier invoices via EHF format. To use the EHF format, suppliers must include the company registration number below.

CSAM Health AS company registration number: 988054313
CSAM Invest AS company registration number: 998138833

Foreign suppliers are not obliged to invoice in the EHF format. Some small and medium-sized enterprises and individual proprietors that are unable to send EHF invoices may send PDFs.

In Finland, the suppliers should send invoices as e-invoices. E-invoices are transmitted via the operator, Maventa, which supports a wide range of different e-invoicing formats. Maventa automatically converts the invoices from one format to another. Suppliers must use the e-address and operator’s service ID below to send an e-invoice.

CSAM Finland Oy
Business ID: 2729915-3
E-address: 003727299153
Service ID: 003721291126
Operator: Maventa

CSAM MediWare Oy
Business ID: 1642919-4
E-address: 003716429194
Service ID: 003721291126
Operator: Maventa

PDF Invoices

Some companies, such as CSAM Health UK Ltd and CSAM (UK) Ltd, can only receive invoices in PDF format. PDF invoices should be sent to the e-mail address of the appropriate company below.

CSAM Health AS, CSAM Invest AS, CSAM Sweden AB, CSAM Finland Oy, and CSAM MediWare Oy invoices should be sent to invoice@csamhealth.com.

CSAM ProSang AB invoices should be sent to prosang_invoice@csamhealth.com.

CSAM Karlstad AB invoices should be sent to invoice_karlstad@csamhealth.com.

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