Sovellusmestarit Oy
Pienteollisuustie 3 A
06450 PORVOO,
FINLAND
Tel.: +358 400 610 764
Email: info@sovellusmestarit.fi
VAT no.: FI21898892
Contact persons
Sales:
Mikko Rantanen
Tel.: +358 40 061 0764
E-mail: mikko.rantanen@sovellusmestarit.fi
Jukka-Pekka Ruuskanen
Tel.: +358 444 938 411
E-mail: jp.ruuskanen@sovellusmestarit.fi
Jonis Mahmutllari
Tel.: +358 40 031 6478
E-mail: jonis@sovellusmestarit.fi
Paul Vuori
Tel.: +358 40 554 5924
E-mail: paul.vuori@sovellusmestarit.fi
Janita Eskelinen (Norgren Sales)
Tel.: +358 40 719 2323
E-mail: janita@sovellusmestarit.fi
Esa Vainio (Pressure Gauges )
Tel.: +358 45 255 4765
E-mail: esa.vainio@sovellusmestarit.fi
Manufacturing & Logistics:
Jarno Niemelä
Tel.: +358 408 389 336
E-mail: jarno.niemela@sovellusmestarit.fi
Administration :
Paul Vuori
Tel.: +358 40 554 5924
E-mail: paul.vuori@sovellusmestarit.fi
Invoicing Adresses
Sending invoices via e-mail
Sovellusmestarit Oy can receive invoices via email. The invoices should be sent to following address: sovellusmestarit@apix.fi
The subject of the email should contain the word “Invoice” and the invoice number. Please attach the actual invoice as one (1) PDF-file to the email, since the email body text is not processed. Please also note that the recipient address (To:) must not contain any other addresses than sovellusmestarit@apix.fi; you may however use CC and BCC addresses.
Invoicing address for paper invoices
Should you not have the possibility to send invoices by email, we kindly ask you to send paper invoices to our invoicing address:
Sovellusmestarit Oy
@sovellusmestarit.fi@
PL 1000
00781 HELSINKI
FINLAND
Please notice, that you must only send invoices to this address. Kindly send all other mail to:
Sovellusmestarit Oy
Pienteollisuustie 3 A
06450 Porvoo
Finland
E-invoicing address
Suppliers located in Finland are encouraged to send us electronic invoices.
E-invoicing address: 003721898892
E-invoice operator code: 003723327487 (OR 00372332748700001)
EDI code: 003721898892
In case you are using your bank’s e-invoicing services to send us an e-invoice, please double-check the E-invoice operator code and E-invoicing address from here: http://www.apix.fi/ohje.html
Especially when you are using your banks e-invoicing services, please pay attention that our company’s business ID 2189889-2 has to be mentioned on the invoice.
Sovellusmestarit Oy
Pienteollisuustie 3 A
06450 PORVOO,
FINLAND
Tel.: +358 400 610 764
Email: info@sovellusmestarit.fi
VAT no.: FI21898892
Contact persons
Administration & Sales : Mikko Rantanen Tel.: +358 400 610 764
Manufacturing & Logistics: Jarno Niemelä Tel.: +358 408 389 336
Invoicing Adresses
Sending invoices via e-mail
Sovellusmestarit Oy can receive invoices via email. The invoices should be sent to following address: sovellusmestarit@apix.fi
The subject of the email should contain the word “Invoice” and the invoice number. Please attach the actual invoice as one (1) PDF-file to the email, since the email body text is not processed. Please also note that the recipient address (To:) must not contain any other addresses than sovellusmestarit@apix.fi; you may however use CC and BCC addresses.
Invoicing address for paper invoices
Should you not have the possibility to send invoices by email, we kindly ask you to send paper invoices to our invoicing address:
Sovellusmestarit Oy
@sovellusmestarit.fi@
PL 1000
00781 HELSINKI
FINLAND
Please notice, that you must only send invoices to this address. Kindly send all other mail to:
Sovellusmestarit Oy
Pienteollisuustie 3 A
06450 Porvoo
Finland
E-invoicing address
Suppliers located in Finland are encouraged to send us electronic invoices.
E-invoicing address: 003721898892
E-invoice operator code: 003723327487 (OR 00372332748700001)
EDI code: 003721898892
In case you are using your bank’s e-invoicing services to send us an e-invoice, please double-check the E-invoice operator code and E-invoicing address from here: http://www.apix.fi/ohje.html
Especially when you are using your banks e-invoicing services, please pay attention that our company’s business ID 2189889-2 has to be mentioned on the invoice.