Accountor Services Finland's Invoicing Information
On this page, you'll find up-to-date invoicing information of Accountor Services Finland. Please send all invoices to us as e-invoices. 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 your billing contact 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 Arkhimedes 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!
