Invoicing address
Dear Partner
For invoicing please use as a primary choice our electronic invoicing address.
For invoicing please use as a primary choise our electronic invoicing address below:
E-invoice operator: Apix Messaging Oy (003723327487)
Invoicing address: 003724537742
Online invoicing /
OVT-tunnus: 003724537742
iProtoXi Oy email address for scanning service is: 003724537742@procountor.apix.fi
The invoice to be sent must be attached to the e-mail as a PDF file. One e-mail may contain only one invoice. If the e-mail contains other attachments in addition to the invoice, they are just added as attachments to the invoice. The maximum size of attachment files is 2 MB. After sending, the service will either accept or reject by notification e-mail to the sending address within 15 minutes of the broadcast.
If the above is not applicable, paper invoices can be sent to:
iProtoxi Oy (Apix skannauspalvelu)
PL 16112
00021 LASKUTUS
Note that billing address is printed also on the invoice itself, and not just on the envelope. Do not send any other material to this billing address.