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We process our purchase invoices electronically. We do our part to promote the spread of online invoicing, and we hope to receive your invoices as online invoices whenever possible.

Please note that if you use one of the following operators to send an e-invoice: Handelsbanken or Paikallisosuuspankit, you should use the following address of our Apix e-invoicing address:

Online billing adress: 003723327487 ja operator: DABAFIHH.

If you cannot send online invoices, we ask that you send the invoices to the purchase invoice scanning service.

Email scan address:
003729416712@procountor.apix.fi

The invoice to be sent must be attached to the e-mail as a PDF file. One e-mail and its attachments may only have one invoice. If the email contains other attachments in addition to the invoice, they will be added as invoice attachments. The maximum size of attachment files is 2 mb. After sending, the service will send either an acceptance or rejection notification by email to the sending address within 15 minutes of sending.

Address for scanning paper invoices:
Kopla Entertainment Oy (Apix skannauspalvelu)
PL 16112
00021 LASKUTUS

In order for the scanning service to target your invoice, this billing address must also be printed on the invoice itself, and not just on the envelope. No material other than invoices should be sent to this billing address, i.e. the mailing address for information and marketing material, for example, remains unchanged.

For more information please contact Petro Salminen, by sending email to  petro@koplaentertainment.fi

Kind regards,
Kopla Entertainment Oy