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

Our online invoice addresses are:

Operator / Billing address / OVT ID
Apix Messaging Oy (003723327487) / 003731895206 / 003731895206

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

If you are unable to send e-invoices, please send invoices to the purchase invoice scanning service.

Email scan address:
003731895206@procountor.apix.fi

The invoice to be sent must be attached to the email as a PDF file, and an email and its attachments may contain only a single invoice. If the email contains other attachments, they shall be added as appendices to the invoice. The maximum size of attachments is 2 MB. After sending, either an acceptance or rejection notification will be sent by email to the sending address within 15 minutes of sending.

Paper invoices scan address:
Ehta Group Oy (Apix Scan Service)
PL 16112
00021 INVOICING

So that the scanning service can process your invoice, this billing address must also be printed on the invoice itself, and not just on the envelope. Only invoices should be sent to this billing address; for example, the mailing address for notices and marketing material will remain the same.

Kind regards
Ehta Group Plc