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Accountor Services laskutustiedot

Accountor Services Finland's invoicing information for purchase invoices

On this page, you'll find up-to-date invoicing information of Accountor Services Finland. Please send all invoices to us as e-invoices. We will no longer accept invoices sent by email or paper. Our Business ID: 0932167-9.

Our e-invoice information:

  • E-invoice address: 003709321679
  • Operator: Apix Messaging Oy
    • Operator’s Service ID: 003723327487

Invoicing contact info:

If you have any questions about receiving invoices from Accountor Services, please contact the invoicing client or send an email: services.ostoreskontra@accountor.fi.

Invoices sent by email or paper invoices:

Invoices sent by email or paper invoices will no longer be accepted. This enables a more error-free and faster invoice processing and verification process. If your invoicing system does not allow you to send e-invoices, you can send us an e-invoice in the Isolta invoicing software at https://www.isolta.fi/en/. The software makes it easy to send e-invoices and you can use it in a few minutes.

Thank you!

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