Billing addresses
We hope that you will primarily send your invoices as online invoices in the future. Processing online invoices is faster, more reliable and cheaper for both sender and recipient than processing paper invoices.
Our e-invoicing addresses are:
Operator / e-invoice address / OVT ID
Apix Messaging Oy (003723327487) / 003728747237 / 003728747237
Please note that if you use one of the following operators to send an e-invoice: Danske Bank Oyj, Handelsbanken, Paikallisosuuuspankit or Säästöpanki, you should use the following address of our Apix e-invoicing address: e-invoice address: 003723327487 and operator ID: DABAFIHH.
If you cannot send online invoices, we ask that you send the invoices to the purchase invoice scanning service.
Email scan address:
003728747237@procountor.apix.fi
The invoice to be sent must be attached to the e-mail as a PDF file, and one e-mail and its attachments may contain only one invoice. If the email contains other attachments, they will be added as invoice attachments. The maximum size of attachment files is 2 mb. After sending, the service will send either an acceptance or rejection notification by email to the sending address within 15 minutes of sending.
Address for scanning paper invoices:
Hiisi Experience Group Oy (Apix Scanning Service)
PO Box 16112
00021 INVOICING
In order for the scanning service to target your invoice, this billing address must also be printed on the invoice itself, and not just on the envelope. No material other than invoices should be sent to this billing address, i.e. the mailing address for information and marketing material, for example, remains unchanged.
Company information
Company ID: 2874723-7
VAT ID: FI28747237
Postal address: Matinkuja 2, 03100 Nummela
Headquarters: Vesakkotie 2, 03100 Nummela