Our company has automated its processing of purchase invoices. We would be grateful if all invoices sent to us were either e-invoices, or sent to our new invoicing address.
 
E-invoices should be sent to:
E-invoicing address:  003719683331 Intermediator code:  003723327487 (OR 00372332748700001) EDI code: 003719683331
 
If you use an e-invoicing service provided by a bank, please check the e-invoicing address and intermediator code here:
http://www.apix.fi/ohje.html
 
When sending e-invoices via banks in particular, please note that our company’s business ID must be indicated on the invoice: 1968333-1.
 
Our new invoicing address is:
Muovitekniikka Oy Europlast @A35873.etag.fi@ PL 1000 00781 HELSINKI
 
You can also send invoices by email: asiakas.salo@staria.com
 
Only invoices should be sent to our invoicing address. Other mail should be addressed to:  
Muovitekniikka Oy Europlast Painotie 25 29250 NAKKILA
If you have any technical questions about sending invoices, contact our e-invoice operator: Apix Messaging Oy, +358 (0)9 4289 1324, servicedesk@apix.fi