Billing information

We request all bills to be sent as e-invoices for easier processing. If that’s not possible, paper or email invoices can be sent to the purchase invoice scanning service.


Our e-invoice addresses:

Operator: Apix Messaging Oy (003723327487)
E-invoice address: 003724917892
Electronical Data Interchange ID (EDI): 003724917892

When sending e-invoices to our Apix address from Danske Bank Oyj, Handelsbanken, Paikallisosuuspankit or Säästöpankit, the address is as follows:

E-invoice address: 003723327487
Operator code: DABAFIHH

Paper invoices

The address for paper invoices:

Druid Oy (Apix scanning service)
P.O. Box 16112

For the automatic scanning to work, please note that the address needs to be printed on the actual invoice, not only on the envelope.

Email invoices

The address for email scanning:

The actual invoice must be attached to the email as a PDF file. One email must only contain one invoice.

If the email contains attachments other than the invoice, they will be included as invoice attachments. Maximum file size for email attachments is 2 MB.

The service will send an automated acceptance or error reply email within 15 minutes of sending the invoice.

More information

For more information, please contact Mikko Hämäläinen, +358 20 187 6603.

Our EU VAT ID is FI24917892.