Electronic invoicing
Operator: Apix Messaging Oy (003723327487)
Invoicing adress: 003723612472
OVT-code: 003723612472
Email invoices
If you can not send digital invoices, please send your invoices in pdf format per email to admicom@xbs-salo.com
Please note that the pdf invoices must have the following recipient:
Sysi Oy OVT 003723612472 PL 908 02066 DOCUSCAN