Billing instructions

Dear supplier,

We prefer your invoice as an e-invoice.

Electronic invoices:

Our e-invoice operator is Apix Messaging Oy (003723327487). When sending us an e-invoice you will need:

  • our e-invoicing address, which is 003705110057
  • and the operator identifier, which is 003705110057
Paper invoices:

In case your company does not yet have the possibility to send us e-invoices, we will continue accepting paper invoices. In this case, the invoices are to be sent by mail or by e-mail. Please, send by mail to the address:

Lavian Eristys Oy (Apix scanning service)
PL 16112
00021 LASKUTUS

In order for the scanning service to target your invoice, this billing address must also be printed on the invoice itself, and not just on the envelope.

or by e-mail to the address:

003705110057@procountor.apix.fi

In this case, the billing address needs to be the address of the paper invoice:

Lavian Eristys Oy (Apix scanning service)
PL 16112
00021 LASKUTUS

We kindly ask you to notice that we are not able to accept paper invoices to our mailing address.

More information:
Lavian Eristys Oy (Business ID 0511005-7)
Nina Väkeväinen, phone +358 50 562 6060