We kindly ask you to send all invoices electronically.
Arenso Oy’s VAT number: FI35961901.
Electronic invoicing
Our electronic invoicing address is:
Operator: Apix Messaging Oy (003723327487)
E-invoice address: 003735961901
EDI identifier: 003735961901
Please note that if you are sending E-invoices through Handelsbanken or Paikallisosuuspankki, you need to use the following address for Apix E-invoice:
Operator: DABAFIHH
E-invoice address: 003723327487
Invoicing by email
If you are unable to provide an electronic invoice, please send the invoice in pdf form to the following email address: 003735961901@procountor.apix.fi
Attach the invoice to the email in pdf form. One email may contain one attached invoice only. If the email contains other attachments in addition to the invoice, they will be added as attachments to the invoice. The maximum size of the attachments is 2 mb. You will receive a reply message within 15 minutes that indicates whether the invoice was received successfully or not.
Paper invoicing
If electronic invoicing or invoicing by email is not possible, please send the invoices to our invoice scanning service at the following address:
Arenso Oy (Apix skannauspalvelu)
PL 16112
00021 LASKUTUS
For the scanning service to correctly identify the recipient of your invoice, the above stated invoicing address should be clearly printed on the actual invoice, not only on the envelope. Please note that no other material than invoices are to be sent to the above address.
