Billing Information
We hope that you will primarily send your invoices as e-invoices. Processing e-invoices is faster, more reliable and cheaper than processing paper invoices for both the sender and the recipient.
E-invoice Address
Operator: Apix Messaging Oy (003723327487)
E-invoice address: 003725701305
OVT ID: 003725701305
Note! If you use one of the following operators to send e-invoices: Danske Bank Oyj, Handelsbanken, Local Cooperative Banks or Savings Banks, you must use the following address as our Apix e-invoice address: E-invoice address: 003723327487 and operator code: DABAFIHH.
Email and Paper Invoices
If you are unable to send online invoices, please send the invoices to the purchase invoice scanning service.
Email Invoice Address
003725701305@procountor.apix.fi
The invoice to be sent must be attached to the email as a PDF file. Only one invoice is allowed per email and its attachments. If the email contains other attachments in addition to the invoice, they will be added as attachments to the invoice. The maximum size for attachments is 2 MB. After sending, the service will send either an approval or rejection notification by email to the sending address within 15 minutes of submission.
Address for Paper Invoices
Outloud Oy (Apix skannauspalvelu)
PL 16112
00021 LASKUTUS
In order for the scanning service to match your invoice, this billing address must also be printed on the invoice itself, not just on the envelope. No other material other than invoices should be sent to this billing address.
