Together with our partners, especially via the API Collective, we are able to offer services globally, especially remotely.

We accept e-invoices from our business partners: E-invoice address: 003728813652 and E-invoicing operator: Apix Messaging Oy (003723327487)

For SEPA and international invoicing: Bank: Nordea Finland Plc, Operator: NDEAFIHH, Address: FI7315443000061940

If you are unable to send SEPA or e-invoices at this moment, please send the invoices using this invoicing address: 003728813652@procountor.apix.fi

Paper invoices to:
Osaango Oy
PL 16112
00021 LASKUTUS
Finland