Contact us

E-invoice operator
Apix Messaging Oy (003723327487)
Verkkolaskutus osoite 003733158138
OVT-tunnus 003733158138
 
Please note that if you are using any of the following operators for sending e-invoices: Handelsbanken or Paikallisosuuspankit, you must use the following Apix e-invoice address for us: E-invoice address: 003723327487 and operator code: DABAFIHH.
 
If you are unable to send e-invoices, we kindly ask you to send the invoices to the purchase invoice scanning service.
 
Email scanning address:
003733158138@procountor.apix.fi
 
The invoice should be attached as a PDF file in the email. 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 file size for attachments is 2 MB. After the submission, you will receive either an approval or rejection notification via email within 15 minutes of sending.

Mailing address for paper invoice scanning:

HT Growth Partners Oy
(Apix skannauspalvelu)

PL 16112

00021 LASKUTUS
 
In order for the scanning service to correctly process your invoice, this billing address must be printed on the invoice itself, not just on the envelope. Please note that no other materials besides invoices should be sent to this billing address, meaning that addresses for announcements and marketing materials remain unchanged.