CONTACT PERSONS
INVOICING ADRESSES
Sovellusmestarit Oy can receive invoices via email. The invoices should be sent to following address: sovellusmestarit@apix.fi
The subject of the email should contain the word “Invoice” and the invoice number. Please attach the actual invoice as one (1) PDF-file to the email, since the email body text is not processed. Please also note that the recipient address (To:) must not contain any other addresses than sovellusmestarit@apix.fi; you may however use CC and BCC addresses.
INVOICING ADDRESS FOR PAPER INVOICES
Should you not have the possibility to send invoices by email, we kindly ask you to send paper invoices to our invoicing address:
Sovellusmestarit Oy
@sovellusmestarit .fi@
PL 1000
00781 HELSINKI
FINLAND
Please notice, that you must only send invoices to this address. Kindly send all other mail to:
Sovellusmestarit Oy
Pienteollisuustie 3 A
06450 Porvoo
Finland
E-INVOICING ADDRESS
Suppliers located in Finland are encouraged to send us electronic invoices.
E-invoicing address: 003721898892
E-invoice operator code: 003723327487 (OR 00372332748700001)
EDI code: 003721898892
In case you are using your bank’s e-invoicing services to send us an e-invoice, please double-check the E-invoice operator code and E-invoicing address from here: http://www.apix.fi/ohje.html
Especially when using your bank's e-invoicing services, pay attention to the fact that our company's company ID 2189889-2 must be mentioned on the invoice.