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Our billing addresses have been updated. Please update your customer register with our new billing information. The new billing information will take effect immediately.
In future, we hope that you will send your invoices primarily by e-invoice. Processing e-invoices is faster, more reliable and cheaper than processing paper invoices for both the sender and the recipient.
Our e-invoice addresses are:
Operator: apix Messaging Oy (003723327487)
Verkkolaskuosoite: 003724359755
OVT ID: 003724359755
Please note that if you use one of the following operators to send an e-invoice: Danske Bank Oyj, Handelsbanken, Local Cooperative Banks or Savings Banks, you must use the following address as our Apix e-invoice address: e-invoice address: 003723327487 and operator ID: DABAFIHH.
If you are unable to send invoices online, please send them to the purchase invoice scanning service.
E-mail scan address: 003724359755@procountor.apix.fi
The invoice to be sent must be attached to the email as a PDF file. Only one invoice and its attachments may be sent in one e-mail. If the email contains other attachments in addition to the invoice, they will be added to the invoice. The maximum size of attachments is 2 mb. After sending, the service will send either an acceptance or rejection message by e-mail to the sending address within 15 minutes of sending.
Address for scanning paper invoices:Saloton Oy (Apix scanning service) P.O. Box 16112 00021 LASKUTUS
In order for the scanning service to address your invoice, this billing address must also be printed on the invoice itself, not just on the envelope. No material other than invoices should be sent to this billing address, i.e. the postal address for information and marketing material, for example, remains unchanged.
In addition to the general invoice requirements of the VAT Act, invoices addressed to Saloton Oy must contain the following information.
Saloton Oy is a trader engaged in construction services within the meaning of Section 8c(1) of the VAT Act (686/2010), to whom the reverse charge applies to the sale of construction services referred to in Section 31(3)(1) of the VAT Act. As a result of the reverse charge, we are liable to VAT on the purchases of the construction services in question as purchasers of the services and no VAT should be added to the invoices issued to us for the construction services in question. Please invoice us separately for the construction service subject to reverse charge and the goods or services sold at the standard VAT rates. Note: Invoices containing reverse VAT must state that the purchaser is a taxable person according to Section 8c of the VAT Act and must also include Saloton Oy's business identification number 2435975-5.
Yours sincerely,
Saloton Oy
