Invoices / Online invoices

We hope that you will preferably send your invoices as e-invoices. Processing e-invoices is faster, more reliable and cheaper than processing paper invoices for both the sender and the recipient.

If e-invoicing is not an option for you, please submit your email or paper invoices to our scanning service. Please note that we do not accept invoices sent by post to our business addresses or other addresses by email.

Online billing address

Online invoice address: 003717949992
EDI ID: 003717949992
Broker ID: Apix Messaging Oy (003723327487)

Please note that if you use one of the following operators to send an e-invoices: Danske Bank Oyj, Handelsbanken, Local Cooperative Banks or Säästöpankki, you must use the following address as our Apix e-invoice address: e-invoice address: 003723327487 and operator ID: DABAFIHH.

 

If you cannot send invoices online, please send them to our scanning service.

Email invoice scanning address:

The invoice must be attached to the email as a PDF file. Only one invoice and its attachments may be sent in one e-mail. If the email contains other attachments in addition to the invoice, they will be added to the invoice as attachments. The maximum size of attachments is 2 mb. After sending, the service will send either an acceptance or rejection message by e-mail to the sending address within 15 minutes of sending.

Paper invoice scanning service:
(only invoices, APIX Scanning Service):

LOGATE OY
PL 16112
00021 LASKUTUS

In order for the scanning service to match your invoice, this billing address must also be printed on the invoice itself, not just on the envelope. No material other than invoices should be sent to this billing address. The postal address for information and marketing material, remains unchanged.