Información de facturación

E-INVOICES

Name: Kelo Resort Oy
Business ID: 3474376-9
E-invoicing address: 003723327487
Operator: Apix Messaging Oy
Operator ID: 003734743769
Operator ID for sending via the bank network: DABAFIHH

 

EMAIL SCANNING SERVICE

You can also send invoices in PDF format via email by following these instructions:

• Send invoices as email attachments.
• One invoice per file, with all pages of the invoice included in that single file.
• Multiple invoices can be sent in one email. Each file must have a unique name.
• One email can be a maximum of 2MB.
• PDF files must not be locked or password-protected.
• The maximum dimensions of the document can be 210 x 297 mm.
• Attachment file names must only contain standard characters: a-z, A-Z, 0-9.

Invoices in PDF format can be sent to the following email address:
003734743769@procountor.apix.fi

 

PAPER INVOICES

If you are unable to send invoices electronically, we kindly ask you to send paper purchase invoices to the following address:

Kelo Resort Oy (Apix Skannauspalvelu)
PL 16112
00021 LASKUTUS

 

• In order for the scanning service to allocate your invoice correctly, this billing address must also be printed on the invoice itself, not only on the envelope.
• No material other than invoices should be sent to this billing address.