Maintenance and problems
In case of problems, our current customers can primarly contact us via email at support(at)technosmart.fi
We will respond to your contact no later than the next business day.
Contact us using the contact information or the contact form found here
In case of problems, our current customers can primarly contact us via email at support(at)technosmart.fi
We will respond to your contact no later than the next business day.
Contact us or give us feedback using the form below. We will contact you as soon as possible.
Current customers should contact us at support(at)technosmart.fi in problem situations.
Fields marked with an asterisk are mandatory.
Technosmart Oy primarly receives online invoices. If you cannot send online invoices, we ask you to send the invoices to the purchase invoice scanning service.
Name Technosmart Oy
Business ID1587156-2
Online billing address/ OVT code 003715871562
Operator Apix Messaging Oy
Broker ID 003723327487
Email invoices 003715871562@procountor.apix.fi
Paper invoices Technosmart Oy (Apix skannauspalvelu), PL 1611200021, LASKUTUS
In order for the scanning service to target your invoice, this billing address must also be printed on the invoice itself, and not just on the envelope.
Note! If you use one of the following operators to send an e-invoice: DanskeBank Oyj, Handelsbanken, Paikallisosuuspankki or Säästöpankki, you should use the following address of our Apix e-invoicing address: e-invoicing address: 003723327487 and operator ID: DABAFIHH