Invoicing

Our electronic invoicing operator is Apix Messaging Oy, whose operator code is 003723327487.

We will no longer accept invoices in paper form. Please send your invoices to our e-invoice addresses below.

Please also remember to add our project number as a reference to the invoice.

If you are using e-Lasku services provided by the Finnish banks, please check the correct eInvoice address and Operator ID from the following website: http://www.apix.fi/ohje.html.

Especially when using the services of Finnish banks, please make sure that the invoice has our business ID.

If you are not able to send e-invoices, please send a pdf-invoice to the following address.