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Please send an email to sales@esend.fi or contact our sales team.

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Billing Addresses

Our billing addresses have been updated. We kindly request that you send your invoices primarily as e-invoices in the future.

Our e-invoice details are as follows:

Operator: Apix Messaging Oy (003723327487)
E-invoice address: 003726375513
Business ID: 003726375513

Please note that if you are using any of the following operators for sending e-invoices: Danske Bank Oyj, Handelsbanken, Local Cooperative Banks, or Savings Banks, you should use the following address as our e-invoice address: e-invoice address: 003723327487 and operator ID: DABAFIHH.

If you are unable to send e-invoices, we request you to send the invoices to our purchase invoice scanning service.

Email scanning address:

003726375513@procountor.apix.fi

The invoice to be sent must be attached as a PDF file to the email, and only one invoice per email is allowed. If the email contains other attachments, they will be added as attachments to the invoice. The maximum size for attachments is 2 MB. After sending, you will receive either an approval or rejection notification from the service via email within 15 minutes of sending.

Paper invoice scanning address:

eSend Finland Oy (Apix Scanning Service)
PO Box 16112
00021 BILLING

To ensure the scanning service can correctly allocate your invoice, this billing address must also be printed on the invoice itself, not just on the envelope. Only invoices should be sent to this billing address; other materials such as notices and marketing materials should continue to be sent to their usual postal address.