Billing address

We hope that in the future you will primarily send your invoices as electronic invoices. Processing electronic invoices is faster, more reliable and more cost-effective for both the sender and the recipient compared to processing paper invoices.

Our electronic invoicing information is as follows:
• Operator: Apix Messaging Oy (003723327487)
• Electronic invoice address: 003731592459
• EDI ID: 003731592459
• Email scan address: 003731592459@procountor.apix.fi

Please note that the invoice to be sent must be attached to the email as a PDF file. Only one invoice and its attachments may be included in one email. If there are other attachments in the email in addition to the invoice, they will be added as attachments to the invoice. The maximum size of the attached files is 2 MB. After sending, the service will send either an approval or rejection notification to the sender's email address within 15 minutes of sending.

Attention!
If you use the following operators to send electronic invoices: Danske Bank Oyj, Handelsbanken, Local Cooperative Banks or Savings Banks, use the address below as our electronic invoice address:
• Electronic invoice address: 003723327487
• Operator code: DABAFIHH

If you are unable to send electronic invoices, please send your invoices to our invoice scanning service. In order for the scanning service to correctly address your invoice, this billing address must also be printed on the invoice itself, not just on the envelope. Materials other than invoices should not be sent to this address; for example, the mailing address for newsletters and marketing materials remains the same.