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 e-invoice addresses are:

Operator / E-invoice address / OVT code
Apix Messaging Oy (003723327487) / 003731895206 / 003731895206

Please note that if you use one of the following operators to send e-invoices: Handelsbanken or the local cooperative banks (Paikallisosuuspankit), you must use the following Apix e-invoice address for us: e-invoice address: 003723327487 and operator ID: DABAFIHH.

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

Email scanning address:
003731895206@procountor.apix.fi

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

Address for scanning paper invoices:
Ehta Group Oy (Apix Skannauspalvelu)
PL 16112
00021 LASKUTUS

So that the scanning service can allocate your invoice, this billing address must also be printed on the invoice itself, not just on the envelope. Nothing other than invoices should be sent to this billing address; for example, the postal address for announcements and marketing material remains unchanged.

Kind regards
Ehta Group Oy