Invoicing

In order to process invoices smoothly and without delays, we kindly ask you to send your invoices either via Finnish electronic invoicing or via email to our scanning service.

Finnish e-invoicing

e-Invoice address (verkkolaskuosoite): 003726961766
Operator ID (välittäjätunnus): 003723327487 (or alternatively 00372332748700001) OVT (-tunnus): 003726961766

If you are using e-Lasku services provided by the Finnish banks, please check the correct e-Invoice address (verkkolaskuosoite) and OperatorID (välittäjätunnus) from the following website http://www.apix.fi/ohje.html

Especially when using the services of Finnish banks, please make sure that the invoice has our Business ID: 2696176-6.

In case you have any technical questions about sending e-Invoices you can contact our e-Invoicing operator: Apix Messaging Oy, +358 9 4289, servicedesk@apix.fi

If you cannot send the invoice as an e-Invoice, you can also send the invoice as PDF via e-mail to: taiga@skannaus.apix.fi

Paper Copies

Taiga Concept Oy
c/o Kuopion Ykköstilit Oy Puijonkatu 25 B, 5.krs. 70100 Kuopio
Finland

Using any other invoice address may result in errors or delays in invoice processing.