Invoicing information

Here are the invoicing information for Sofokus Oy.

This page is for suppliers of Sofokus

If you are a current partner or supplier for Sofokus, you can always find here up-to-date invoicing information. So feel free to bookmark this page.

NOTE! We prefer to save the nature & would like to receive invoices only electronically. So, please prefer e-invoicing or email invoice.

Official invoicing information

The recipient of the invoice: Sofokus Oy, 1604545-7

E-invoicing address

Operator: Apix Messaging Oy (003723327487)

Electronic invoice address: 003716045457)

EDI: 003716045457

Please note that when sending e-invoices to our Apex address from Danske Bank Oyj, Handelsbanken, Paikallisosuuspankit or Säästöpankit, you must send e-invoices to following address:

E-invoice address: 003723327487

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 e-mail scanning: 003716045457@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 attachment 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 within 15 minutes.

Address for paper invoices:

Sofokus 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.