INVOICING

We hope to receive primarily e-invoices. Processing e-invoices is faster, more reliable and cheaper for both the sender and the recipient that processing paper invoices.

E-invoice address

Operator: Apix Messaging Oy (003723327487)
E-invoice address: 003723042844
EDI: 003723042844

Please note, that if you use Danske Bank Oyj, Handelsbanken, Paikallisosuuspankki or Säästöpankki, you need to use the following e-invoice address:

E-invoice address: 003723327487

Operator code: DABAFIHH

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If you are not able to send e-invoices, please send the paper invoices to:
IGL-Technologies Oy (Apix skannauspalvelu)
PL 16112
00021 LASKUTUS

In order for the scanning service to target the invoice, the 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 postal address for information and marketing material, for example, will remain the same.

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E-mail scanning address of IGL-Technologies Oy
003723042844@procountor.apix.fi

The invoice has to be an attached file as a PDF-file. One e-mail can only include one invoice. If the e-mail includes also other attached files than the invoice, the attached files must be attached to the invoice. The maximum size for the attached files is 2 mb. After sending the e-mail the service will send either an acceptance or rejection announcement in 15 minutes after sending the invoice to the e-mail address.