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
For paper copies, our invoicing address is:
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.
