Billing Information
Our billing information has been updated. We kindly ask you to update the new address in your customer records.
We hope that in the future, you will use electronic invoicing (e-invoicing) as the primary billing channel when sending invoices to us. Electronic invoices are faster, more reliable, and more cost-effective compared to handling paper invoices.
Our electronic invoicing address is:
| Company Details | |
|---|---|
| Name | Business ID (FO-number) |
| Jake Rakennus Oy | 1828663-3 |
| Operator | Electronic Invoice Address | OVT Code |
| Apix Messaging Oy (003723327487) | 003718286633 | 003718286633 |
Please note: When sending e-invoices to our Apix address from Danske Bank, Handelsbanken, POP Banks, or Sparbanken (Savings Banks), you should use the following address: E-invoice address: 003723327487 and Operator code: DABAFIHH
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If you cannot send e-invoices, please send invoices to our supplier invoice scanning service via email:
003718286633@procountor.apix.fi
The invoice itself must be in the email as a PDF attachment. Each email may contain only one invoice. If the email contains other attachments, they will be included as attachments to the invoice. The maximum size for email attachments is 2 MB. After the email is processed, the service will produce an automatic confirmation or error message sent to the sender’s email within 15 minutes.
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Paper Invoices:
Please send paper invoices to the following address:
Jake Rakennus Oy (Apix scanning service)
PL 16112
00021 LASKUTUS
For the scanning service to process the purchase invoice, the address must also appear on the invoice itself, not just on the envelope.
Note: Only paper invoices should be sent to the scanning service. All other mail should be sent to our postal address: Jake Rakennus Bygg Oy, Barrvägen 3, 68600 Jakobstad