Billing instructions

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

Please remember to always use the requested reference number.

Business ID: 2931093-4
Operator : Apix Messaging Oy (003723327487)
E-invoice address 003729310934
EDI code: 003729310934

Please note that if you use any of the following operators for sending e-invoices: Danske Bank Plc, Handelsbanken, Local Cooperative Banks or Savings Banks, you should use the following address as our Apix e-invoice address: e-invoice address: 003723327487 and operator code: DABAFIHH.

If you are unable to send e-invoices, we request that you send invoices to our invoice scanning service.

Email scanning address: 003729310934@procountor.apix.fi

The invoice to be sent must be attached to the email as a PDF file. One email and its attachments may only contain one invoice. If the email contains other attachments in addition to the invoice, they will be added as attachments to the invoice. The maximum size of attachments is 2 MB. After sending, you will receive either an acceptance or rejection notification by email to the sending address within 15 minutes of submission.

Paper invoice scanning address:
Skt Infra Oy
PL 16112
00021 LASKUTUS

For the scanning service to properly direct your invoice, this billing address must be printed on the invoice itself, not just on the envelope. Only invoices should be sent to this billing address; for example, the mailing address for notices and marketing materials remains unchanged.