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We informed our customers in the letter we sent on 21 November 2025.Regarding an outstanding receivable from Oy Teboil Ab. The purpose of the letter is purely informational, concerning Teboil's payment transactions and outstanding receivables.

Some customers may also have received a reminder invoice dated 21 November 2025, but please note,that Oy Teboil Ab is not asking customers to pay invoices at the moment.

Any possible reminder invoice is due to a technical error in the system and is unwarranted.
If you have received an unusual payment request that contradicts Teboil's communications, please check the invoice for accuracy and, if necessary, contact us by email at:

luotonvalvonta@teboil.fi

We apologize for any inconvenience caused by the unwarranted reminder notice.

Teboil Ltd.