Invention Foundation’s

e-invoice address

Operator:
Apix Messaging Oy
(003723327487)

E-invoice address:
003702014588

OVT-number:
003702014588

Please note that if you are using any of the following operators to send e-invoices: Danske Bank Oyj, Local Cooperative Banks, or Savings Banks, you must use the following Apix e-invoice address:

E-invoice address: 003723327487
Operator ID: DABAFIHH.

Invention Foundation’s

paper invoice address

Invention Foundation (Apix scanning service)
P.O. Box 16112
00021 BILLING

For the scanning service to properly direct your invoice, this billing address must also be printed on the invoice itself, not just on the envelope. Please note that no other material except invoices should be sent to this billing address; for example, the mailing address for notifications and marketing materials remains the same.

Payments to the Invention Foundation can be made to the Danske Bank account:

IBAN: FI45 8000 1900 9220 49 SWIFT: DABAFIHH

PDF laskut

An invoice in PDF format can be sent to the scanning service at the following address:

003702014588@procountor.apix.fi

The invoice must be attached as a PDF file in the email. Only one invoice is allowed per email and its attachments. If the email contains other attachments besides the invoice, they will be added as attachments to the invoice. The maximum file size for attachments is 2 MB. After sending, you will receive either an approval or rejection notice via email to the sending address within 15 minutes of submission.