Linnoitustie 6, 02600 Espoo
Phone: +358 104 195 200
Västra Järnvägsgatan 3,
111 64 Stockholm
Am Belvedere 8,
1033 SE Amsterdam
60327 Frankfurt am Main
Banking, Analyste Maksuliikenne or CashForecast products (former Analyste products)
Help Centre: https://support.nomentia.com
Phone: +358 9 817 11790
Cash Management product (former OpusCapita products)
Help Center: https://support.nomentia.com
Phone: +358 9 425 50187
Customer service business hours are 8-18 (UTC+02:00)
Finnish phone service is available 8-16 (UTC+02:00)
TREASURY MANAGEMENT PRODUCTS (FORMER TIP PRODUCTS)
Help Center: https//support.nomentia.com
Phone: +43 1 581 0519
Customer service business hours are 8-18 (UTC+01:00)Austrian phone service is available 8-16 (UTC+01:00)
Invoices to Nomentia Oy.
Company ID: 2855557-7
VAT Number: FI28555577
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: firstname.lastname@example.org
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.
The address for paper invoices:
Nomentia Oy (Apix scanning service)
P.O. Box 16112
If you have any questions regarding Nomentia's invoices, contact email@example.com
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