All Collections
Billing and Refund
Vendor and remittance details for Allchemist
Vendor and remittance details for Allchemist

Here are our vendor information and billing details for your accounting team.

B
Written by Bine Ledinek
Updated over a week ago

If you want to know more about our pricing policies, refunds, changing of billing details, and where to see your bills, please check our pricing policy.

For setting up an Allchemist vendor, please use this information:

Head Office:

Bens Consulting
Bakovniška ulica 7
SI-1241 Kamnik
Slovenia

Additional information:

Tax number: SI75902699
Identification number: 5483204000
Bank account number: IBAN SI56 0231 2001 5925 857 (NLB d.d.)
SWIFT: LJBASI2X

You can also write directly to our finance department at info@allchemist.net

Did this answer your question?