E-Invoicing Addresses


Operator: Apix Messaging Oy (003723327487)
E-Invoicing Address: 003723042844
EDI/OVT Identifier: 003723042844

Note for specific banks: If your service provider is Danske Bank A/S, Handelsbanken, Local Cooperative Banks (POP Bank), or Savings Banks, please use the following e-invoicing details for Apix:

E-Invoicing Address: 003723327487
Operator Identifier: DABAFIHH

If you are unable to send e-invoices, please send paper invoices to our scanning service address:

IGL-Technologies Oy (Apix skannauspalvelu)
PL 16112
00021 LASKUTUS
FINLAND

To ensure the scanning service correctly identifies your invoice, this billing address must be printed on the invoice itself, not just the envelope. Please do not send any materials other than invoices to this address (e.g., marketing materials or newsletters); our standard postal address for general correspondence remains unchanged.

PDF Invoices via Email: Invoices for IGL-Technologies Oy can be sent to our email scanning service at:

003723042844@procountor.apix.fi

  • The invoice must be attached as a PDF file.

  • Each email may contain only one invoice (including its attachments).

  • If the email contains other attachments in addition to the invoice, they will be merged as invoice appendices.

  • The maximum size for attachments is 2 MB.

  • A confirmation or rejection notification will be sent to the sender's email address within 15 minutes of transmission.

For any inquiries regarding invoicing, please contact us at laskutus@igl.fi.