We are committed to promoting the adoption of e-invoicing and hope to receive your invoices electronically whenever possible.
E-invoicing information
E-invoicing address: 003724218063 EDI: 003724218063 Business ID: 2421806-3 e-invoice operator: Apix Messaging Oy (003723327487)
Please note that if you are using one of the following operators to send e-invoices: Danske Bank Oyj, Handelsbanken, Paikallisosuuspankit or Säästöpankit, you must use the following address for our Apix e-invoicing address: e-invoice address: 003723327487 and operator code: DABAFIHH. Email invoices: 003724218063@procountor.apix.fi
Paper invoices
HR Legal Services Oy (Apix Skannauspalvelu) PL 16112 00021 LASKUTUS
Please note that this billing address should only be used for invoices. The mailing address for correspondence, notifications and marketing materials remains the same.
