INVOICING ADRESSES

SENDING INVOICES VIA E-MAIL

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

SENDING INVOICES VIA E-MAIL

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

SENDING INVOICES VIA E-MAIL

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.