Olmar Pori Oy – invoicing information
We hope that you will use e-invoice as the primary invoicing channel when
sending invoices to us. Compared to paper invoices, processing e-invoices is faster,
cheaper and more reliable.
Our e-invoice addresses are:
| Operator | Electronic invoice address | Electronical Data Interchange ID (EDI) |
| Apix Messaging Oy (003723327487) | 003721260493 | 003721260493 |
Please note that when sending e-invoices to our Apix address from Handelsbanken or
Paikallisosuuspankit you must send e-invoices to 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.
The address for email scanning:
003721260493@procountor.apix.fi
The actual invoice must be in the email as a PDF attachment. One email must only contain
one invoice. If email has other attachments they are included as attachments for the
invoice. 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:
Olmar Pori Oy (Apix scanning service)
P.O. Box 16112
00021 LASKUTUS
To enable the scanning service to recognise your invoice, the invoice address is to be
printed on the actual invoice, not only on the envelope. Please note that no other material
than invoices is allowed to be sent to this address.
Olmar Finland Oy – invoicing information
We hope that you will use e-invoice as the primary invoicing channel when
sending invoices to us. Compared to paper invoices, processing e-invoices is faster,
cheaper and more reliable.
Our e-invoice addresses are:
| Operator | Electronic invoice address | Electronical Data Interchange ID (EDI) |
| Apix Messaging Oy (003723327487) | 003733033482 | 003733033482 |
Please note that when sending e-invoices to our Apix address from Handelsbanken or
Paikallisosuuspankit you must send e-invoices to 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.
The address for email scanning:
003733033482@procountor.apix.fi
The actual invoice must be in the email as a PDF attachment. One email must only contain
one invoice. If email has other attachments they are included as attachments for the
invoice. 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:
Olmar Finland Oy (Apix scanning service)
P.O. Box 16112
00021 LASKUTUS
To enable the scanning service to recognise your invoice, the invoice address is to be
printed on the actual invoice, not only on the envelope. Please note that no other material
than invoices is allowed to be sent to this address.