Wille Viittanen
Managing Director
Sales, contract manufacturing
Billing information
Our billing addresses have been updated. Please update your customer register with our new billing information.
In future, we hope that you will send your invoices primarily by e-invoice. Processing e-invoices is faster, more reliable and cheaper than processing paper invoices for both the sender and the recipient. We are doing our part to promote the uptake of e-invoicing, and we hope to receive our invoices online wherever possible.
Operator: apix Messaging Oy (003723327487)
Verkkolaskuosoite: 003723416228
OVT ID: 003723416228
Please note that if you use one of the following operators to send an e-invoice: Danske Bank Oyj, Handelsbanken, Local Cooperative Banks or Savings Banks , you must use the following address as our Apix e-invoice address:
e-invoice address: 00372332748 7 and operator code: DABAFIHH.
If you cannot send e-invoices, please send your invoices to the purchase invoice scanning service
.
E-mail scan address:
003723416228@procountor.apix.fi
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 the sending.
Address for scanning paper invoices:
Wiitta Oy (Apix scanning service)
P.O. Box 16112
00021 SCANNING
In order for the scanning service to address 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, i.e. the postal address for information and marketing material remains unchanged.
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