Business ID: 1078605-1
Electronic invoicing address / OVT ID: 003710786051
Operator: Apix Messaging Oy
Operator ID: 003723327487
PDF invoices by email: 003710786051@procountor.apix.fi
Paper invoice scanning address: OK Graniitti Oy (Apix skannauspalvelu)
PL 16112
00021 LASKUTUS

Nordic Outdoor Stone Oy

Business ID: 2906582-8
Electronic invoicing address / OVT ID: 003729065828
Operator: Apix Messaging Oy
Operator ID: 003723327487
PDF invoices by email: 003729065828@procountor.apix.fi
Paper invoice scanning address: Nordic Outdoor Stone Oy (Apix skannauspalvelu)
PL 16112
00021 LASKUTUS

Electronic invoices via a bank

If your sending operator is Danske Bank Oyj, Handelsbanken, Paikallisosuuspankki or Säästöpankki, use Apix's electronic invoicing address 003723327487 and operator ID DABAFIHH.

Invoice scanning instructions

Send one invoice as a PDF attachment in each email. Attachments must not exceed 2 MB. The paper invoice scanning address must also appear on the invoice itself. Send invoices only to the scanning service; all other mail should go to the visiting and postal address.

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