Invoicing information

GS1 Finland Oy VAT number: FI10686480

E-invoicing

We hope that you will use e-invoice as the primary invoicing channel when sending invoices to us. Compared to paper invoices, processing e-invoices is faster, cheaper and more reliable.

The e-invoice addresses:

Please note that when sending e-invoices to our Apix address from Danske Bank Oyj, Handelsbanken, Paikallisosuuspankki or Säästöpankki you must send e-invoices to following address:

E-invoice address: 003723327487
Operator code: DABAFIHH.

PDF invoices by email

If you are not able to send e-invoices, we ask you to send invoices to the purchase invoice scanning service.

The address for email scanning: 

003710686480@procountor.apix.fi

The actual invoice must be in the email as a PDF attachment. One email must only contain one invoice. If email has other attachments they are included as attachments for the invoice. Maximum file size for email attachments is 2 MB. After the email is processed service will produce an automated acceptance or error reply email within 15 minutes.

Paper invoices

The address for paper invoices:

GS1 Finland Oy (Apix scanning service)
P.O. Box 16112
00021 LASKUTUS

To enable the scanning service to recognise your invoice, the invoice address is to be printed on the actual invoice, not only on the envelope. Please note that no other material than invoices is allowed to be sent to this address.