Operator: Apix Messaging Oy (003723327487)
Online invoicing address: 003708690616
OVT code: 003708690616
In case you are unable to send us your invoice per email, please send the invoice to accounts payable at the scanning service to:
The invoice to be sent must be attached to the email as a PDF file. Only one invoice and its attachments may be sent in one email. If the email contains other attachments in addition to the invoice, 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 rejection notification by email to the sending address within 15 minutes of sending.
Palotekninen Insinööritoimisto Markku Kauriala Oy (Apix skannauspalvelu)
For the scanning service to recognise your invoice, please print your invoicing address on the invoice itself, not only on the envelope. Only send invoices to this invoicing address; press releases, marketing material etc. should be sent to the same address as usual.