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Company information

Find out how you can get in touch with us. 

Group 427319925 (1)

Office locations

Finland

Linnoitustie 6
Espoo 
02600

Åkerlundinkatu 11
Tampere
33100

Sweden

Västra Järnvägsgatan 3
Stockholm 
11164

Austria

Am Belvedere 8
Vienna 
1100

Germany

Westhafenplatz 1
Frankfurt am Main 
60327

United Kingdom

47 Queen Anne Street
London 
W1G 9JG

The Netherlands

Kraanspoor 50
Amsterdam 
1033 SE

Poland

Tadeusza Kosciuszki 71/ 303
Torun
87-100

Customer support icon

Customer support

Reach out to our dedicated teams

Banking or Cashforecast products
(former Analyste products)

Email: helpdesk@nomentia.com

Help Center: 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: 8-18 (UTC+02:00)
Support in Finnish via phone: 8-16 (UTC+02:00)

Treasury Management product 
(former TIP products)

Email: get-help@nomentia.com

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

Phone: +43 1 581 0519

Customer service business hours: 8-18 (UTC+01:00)
Support in German via phone: 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.

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

Want to get to know us better? 

We’re on a mission to make treasury management more productive and to enable treasurers to become the best possible strategic partners to their companies.

About us
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