Billing information

The billing addresses for Immonen & Daniliants Oy (3378728-4) have been updated. We kindly ask you to update your customer records with our new invoicing details.

We hope that you will send your invoices preferably as e-invoices in the future. Processing e-invoices is faster, more reliable, and more cost-efficient for both the sender and the recipient compared to paper invoices.

Operator / e-invoice address / OVT ID

Apix Messaging Oy (003723327487) / 003733787284 / 003733787284

Please note: If you are using Handelsbanken or POP Pankki to send e-invoices, you must use the following address for Apix: e-invoice address: 003723327487 and operator ID: DABAFIHH.

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

The invoice to be sent must be attached to the email as a PDF file and only one invoice may be sent in one email with only one invoice attached. If the email contains other attachments, they will be added to the invoice. The maximum size of attachments is 2 mb. After sending, the service will send either an acceptance or rejection message by e-mail to the sending address within 15 minutes of sending.

Immonen & Daniliants Oy (Apix Skannauspalvelu)
PL 16112
00021 LASKUTUS

For the scanning service to be able to address your invoice, this invoice address must also be printed on the invoice itself, not just on the envelope. Please note that this address is strictly for invoices. All other materials, including announcements and marketing mail, should continue to be sent to our regular postal address.