Billing addresses
We hope that you send your invoices primarily as online invoices.
Our e-invoicing address is:
Operator
Apix Messaging Oy (003723327487)
If you use one of the following operators to send an e-invoice: Danske Bank Oyj, Handelsbanken, Paikallisosuuuspankit or Savings banks, you should use the following address of our Apix e-invoicing address: e-invoice address: 003723327487 and operator ID: DABAFIHH.
Online billing address
003729811579
OVT ID
003729811579
INVOICES BY EMAIL
directly to this address:
003729811579@procountor.apix.fi
The invoice must be attached to the e-mail as a PDF file. One e-mail and its attachments may only have one invoice.
If the email contains other attachments in addition to the invoice, they will be added as invoice attachments. The maximum size of attachment files is 2 mb. After sending, the service will send either an acceptance or rejection notification by email to the sending address within 15 minutes of sending.
PAPER INVOICES DIRECTLY TO THE NEXT ADDRESS (NOT TO THE OFFICE OF THE ASSOCIATION):
Lauhanvuori-Hämeenkangas Geopark ry (Apix scanning service)
PO Box 16112
00021 INVOICING
NOTE! This billing address should also be printed on the invoice itself, not just on the envelope.
No material other than invoices should be sent to this billing address.
