Company information

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Office locations

Espoo

Visiting address:
Linnoitustie 6, 02600 Espoo
Finland

Phone: +358 104 195 200

Tampere

Visiting addresses:

Åkerlundinkatu 11
33100 Tampere
Finland

Stockholm

Visiting address:
Västra Järnvägsgatan 3,
111 64 Stockholm
Sweden

VIENNA

Visiting address:
Am Belvedere 8,
1100 Vienna
Austria

AMSTERDAM

Visiting address:
Kraanspoor 50
1033 SE Amsterdam
The Netherlands

FRANKFURT

Westhafenplatz 1
60327 Frankfurt am Main
Germany

Customer support

Banking or CashForecast products (former Analyste products)

Email: helpdesk@nomentia.com

Help Centre: https://support.nomentia.com

Phone: +358 9 817 11790

Cash Management product

Email: support@nomentia.com 

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)

Email: get-help@nomentia.com

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)

Whistleblowing

To help us maintain the highest ethical standards and conduct business transparently, you can file a report if you suspect illegal, unlawful, or unethical behavior in a work-related context to Nomentia. More about Whisteblowing can be found here.

 

 

Sending invoices

Invoices to Nomentia Oy.

Company ID: 2855557-7
VAT Number: FI28555577

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.

The address for paper invoices:

Nomentia Oy (Apix scanning service)
P.O. Box 16112
00021
LASKUTUS

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

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