Company information

Sending invoices

Invoices to Nomentia Oy.

Company ID: 2855557-7
VAT Number: FI28555577
LEI: 743700DKRD8A1ZXOZ843

E-invoice address:

Operator: Apix Messaging Oy(003723327487)
Electronic invoice address: 003728555577
Electronic Data Interchange ID (EDI): 003728555577

Please note that when sending e-invoices to our Apix address from Danske Bank Oyj, Handelsbanken, Paikallisosuuspankit, or Säästöpankit you must send e-invoices to the following address: e-invoice address: 003723327487 and operator code: DABAFIHH. If you are not able to send e-invoices, we ask you to send invoices to the purchase invoice scanning service.

Email address: 003728555577@procountor.apix.fi

The actual invoice must be in the email as a PDF attachment. One email must only contain one invoice.If the email has other attachments they are included as attachments for the invoice. The maximum file size for email attachments is 2 MB. After the email is processed service will produce an automated acceptance or error reply email within 15 minutes.

If you have any questions regarding Nomentia’s invoices, contact invoicing@nomentia.com