Billing Addresses

E‑Invoice Details (Preferred Method)

E‑invoice address: 003735395145
Operator: Apix Messaging Oy (OID: 003723327487)

Please note that if you are using any of the following operators to send e‑invoices — Danske Bank Oyj, Handelsbanken, Local Cooperative Banks (Paikallisosuuspankit), or Savings Banks (Säästöpankit) — you must use the following Apix e‑invoice address instead:

E‑invoice address: 003723327487 Operator ID: DABAFIHH

Email Invoice Scanning Address

nvoices sent by email must be attached as PDF files. Only one invoice per email is allowed. If the email contains additional attachments, they will be added as attachments to the same invoice. The maximum file size for attachments is 2 MB.

After sending, you will receive either an acceptance or rejection notification from the service within 15 minutes to the same email address used for sending.

Paper Invoice Scanning Service

(Invoices only — APIX Scanning Service)

ALISA SOFTWARE OY
P.O. Box 16112
00021 LASKUTUS
Finland

To ensure correct processing, this invoicing address must be printed both on the envelope and on the invoice itself. Please note that no other materials (such as announcements or marketing content) should be sent to this address. All non‑invoice mail should continue to be sent to our regular postal address.