Billing Addresses

NOTICE OF CHANGE IN BILLING ADDRESS

Our billing addresses have been updated. Please update our new billing details in your customer register.

We kindly ask that you send your invoices primarily as e-invoices in the future. Processing e-invoices is faster, more reliable, and more cost-effective for both the sender and the recipient than processing paper invoices.

Our e-invoicing details are:

OPERATOR — E-INVOICE ADDRESS — OVT ID

Apix Messaging Oy 003727525245 003727525245 (003723327487)

Please note that if you use one of the following operators to send e-invoices: Danske Bank Oyj, Handelsbanken, Local Cooperative Banks, or Savings Banks, you must use the following Apix e-invoice address: E-invoice address: 003723327487 and Operator ID: DABAFIHH

If you are unable to send e-invoices, we ask that you send invoices to our purchase invoice scanning service.

Email scanning address:

003727525245@procountor.apix.fi

The invoice must be sent as a PDF attachment in the email. Each email and its attachments may contain only one invoice. If the email contains additional attachments besides the invoice, they will be added as attachments to the invoice. The maximum size of attachments is 2 MB. After sending, the service will send either an acceptance or rejection notification by email to the sending address within 15 minutes.

Paper invoice scanning address:

Espoon Talli Oy (Apix scanning service) PL 16112
00021 LASKUTUS

In order for the scanning service to allocate your invoice correctly, this billing address must also be printed on the invoice itself, not only on the envelope. No other material than invoices should be sent to this billing address. For example, the postal address for announcements and marketing materials remains unchanged.