Please use electronic invoicing if possible. There are two electronic invoice addresses and one postal address for use. Handling e-invoices is easier and faster for both the sender and the receiver of invoices.

Information for electronic invoices:

E-invoice address: 003724850763
Operator ID: 003723327487
EDI code: 003724850763

If you are using banks e-invoicing solutions, please check the correct e-invoice address and EDI code from here. Please note, that especially when sending invoices through banks, our business ID (2485076-3) must be visible on the invoice.

Our invoicing address:

UKKO Yrittäjyyspalvelut Oy
PL 1000
00781 HELSINKI

Email for receiving pdf-invoices:

ukko@skannaus.apix.fi

Only invoices should be sent to this address.

Address for paper invoices:

UKKO Yrittäjyyspalvelut Oy / UKKO.fi
Itämerenkatu 1,
00180, Helsinki

If you have technical questions regarding invoicing, please contact our e-invoice partner: Apix Messaging Oy, (09) 4289 1324, servicedesk@apix.fi