Invoicing

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 ID 1587156-2
‍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