Invoicing Information

3D Casting P&M Oy

We kindly request that you send your invoices primarily as e-invoices. Processing e-invoices is faster, more reliable, and more cost-effective than handling paper invoices for both the sender and the receiver.

Sending E-Invoices

Operator: Apix Messaging Oy (003723327487)
E-invoice address: 003732905808
OVT ID: 003732905808

If you use one of the following operators for sending e-invoices: Handelsbanken or Paikallisosuuspankit, please use the following details for Apix’s e-invoice address: 

E-invoice address: 003723327487
Operator code: DABAFIHH

Invoice Scanning Service

If you are unable to send e-invoices, please send your invoices to our purchase invoice scanning service. 

Email Scanning Address: 003732905808@procountor.apix.fi 

Please attach the invoice as a PDF file. Only one invoice per email is allowed. If the email includes additional 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 a confirmation or a rejection notice via email within 15 minutes.

Postal Address for Paper Invoices:

3D Casting P&M Oy (Apix scanning service)
PL 16112
00021 LASKUTUS
FINLAND 

To ensure proper routing by the scanning service, please print this invoicing address on the actual invoice, not just on the envelope. Please do not send any other materials (such as announcements or marketing materials) to this invoicing address. The postal address for such documents remains unchanged.