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Clinipower Finland Oy
Jokuunlahdentie 68
57230 Savonlinna, Finland
Phone: +358 40 5390 741
E-mail: info@clinipower.fi
Business Identity Code: 2676636-2
Invoice information
Electronic invoices
We prefer to receive electronic invoices whenever possible.
Our electronic invoice details:
Operator: Apix Messaging Oy (003723327487)
E-invoice address: 003726766362
EDI code: 003726766362
Please note that when sending e-invoices to our Apix address from Danske Bank Oyj, Handelsbanken, Paikallisosuuspankit or Säästöpankit you must send e-invoices to following address: e-invoice address: 003723327487 and operator code: DABAFIHH.
Purchase invoice scanning service
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:
003726766362@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.
The address for paper invoices:
Clinipower Finland Oy (Apix scanning service)
P.O. Box 16112
00021 LASKUTUS
Finland
To enable the scanning service to recognize 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.
