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Invoicing details

We ask you to send your invoices primarily as e-invoices. Processing e-invoices is faster, more reliable and less expensive for both sender and recipient than processing paper invoices.

E-invoices

E-invoicing addresses

The operator for all companies is Apix Messaging Oy, operator identifier 003723327487.

Company	E-invoicing address	EDI identifier
Samla Capital Oy	003726842943	003726842943
Samla Toimitilat Ky	003726907049	003726907049
Samla Asunnot Ky	003728227987	003728227987
Samla Toimitilat II Ky	003729408704	003729408704

Paper invoices

Scanning service

If you are unable to send e-invoices, please send paper invoices to the purchase invoice scanning service at:

Samla Capital Oy

Apix scanning service
PL 16112
00021 LASKUTUS

Samla Toimitilat Ky

Apix scanning service
PL 16112
00021 LASKUTUS

Samla Asunnot Ky

Apix scanning service
PL 16112
00021 LASKUTUS

Samla Toimitilat II Ky

Apix scanning service
PL 16112
00021 LASKUTUS

Please always state on the invoice the name of the company the invoice belongs to.