Invoicing information
E-invoicing information for cost invoices:
Sumi Oy, VAT nr FI09054021
E-invoice address: 003709054021
Operator: Apix Messaging Oy
Operator address: 003723327487
Invoicing by email to:
Sumi Oy
003709054021procountor.apix.fi
Please, make sure the email address is also in the address field of the invoice
and please state order number/name as a reference
Invoicing by mail to:
Sumi Oy
P O Box 16122
FI- 00021 LASKUTUS
FINLAND
Invoicing information updated 16.5.2022