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BILLING INFORMATION:

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We hope that you will primarily send your invoices as e-invoices from now on. Processing e-invoices is faster, more reliable and more affordable for both sender and recipient than processing paper invoices.

 

Our e-invoice addresses are:

 

Operaattori

Apix Messaging Oy (003723327487)

Verkkolaskuosoite

003726921318

OVT-tunnus

003726921318

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Please note that if you use one of the following operators for sending e-invoices: Handelsbanken or Paikallisosuuspankit, you must use the following address as our Apix e-invoice address:

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verkkolaskuosoite: 003723327487 ja operaattoritunnus: DABAFIHH.

 

If you cannot send e-invoices, please send invoices to the purchase invoice scanning service.

 

Email scanning address:

003726921318@procountor.apix.fi

 

The invoice must be attached to the email as a PDF file. One email and its attachments may contain only one invoice. 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 approval or rejection notification by email to the sending address within 15 minutes of sending.

 

Paper invoice scanning address:

Koko Jazzin Kannatusyhdistys ry (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 only on the envelope. No material other than invoices should be sent to this billing address; for example, the postal address for announcements and marketing material remains unchanged.

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