We hope that in the future you will send your invoice primarily as e-invoices. Processing e-invoices is faster, more reliable and cheaper for both the sender and the recipient than processing paper invoices.
Our e-invoice addresses are:
Operator: Apix Messaging Oy (003723327487)
E-invoice address: 003706749821
EDI ID: 003706749821
Please note that if you have one of the following operators to send an e-invoice: Danske Bank Plc, Handelsbanken, Paikallisosuuspankit or Säästöpankit, you must use the following address as our Apix e-invoice address: e-invoice address: 003723327487 and operator code: DABAFH
If you are unable to send e-invoices, please send the invoices to the purchase invoice scanning service.
Email Scan Address:
003706749821@procountor.apix.fi
The invoice to be sent must be attached to the e-mail as a PDF file. There can be only one invoice per email and its attachments. If the e-mail contains attachments other than the invoice, they will be added as invoice attachments. The maximum size of attachments is 2 mb. After shipment, the service will receive either an acceptance or rejection notification via email to the shipping address within 15 minutes of shipment.
Paper Invoice Scan Address:
Multian Saha Oy (Apix scanning service)
PL 16112
00021 LASKUTUS
In order for the scanning service to target your invoice, this billing address must be printed on the invoice itself, and not just on the envelope. No material other than invoices should be sent to this billing address, ie the mailing address for information and marketing materials, for example, will remain the same.
