Our e-invoice addresses

Operator / Electronic invoice address / EDI

Apix Messaging Oy (003723327487) / 003735472251 / 003735472251

Please note that when sending e-invoices to our Apix address from Handelsbanken or Paikallisosuuspankit you must send e-invoices to following address: e-invoice address: 003723327487 and operator code: DABAFIHH.

If you are not able to send e-invoices, we ask you to send invoices to the purchase invoice scanning service.

The address for email scanning: 003735472251@procountor.apix.fi

The actual invoice must be in the email as a PDF attachment. One email must only contain one invoice. If email has other attachments they are included as attachments for the invoice. Maximum file size for email attachments is 2 MB. After the email is processed service will produce an automated acceptance or error reply email within 15 minutes.

The address for paper invoices:

Systemic Oy (Apix Scanning service), P.O. Box 16112, 00021 LASKUTUS

 The invoice address is to be printed, both on the actual invoice as well as on the envelope, for the scanning service to recognize your invoice. Please note that no other material than invoices is allowed to be sent to this address