we only process purchase invoices electronically. We request that you send invoices directed to us mainly as electronic invoices to the address:
EDI Code: 003727751736614
Operator ID: 003723327487
Operator: Apix Messaging Oy
Alternatively, you can send us your invoice in a PDF format to the e-mail address:
We do not receive paper invoices.
In addition to the legally required information, the invoice must also contain the delivery date of the work as a reference.
Terms of payment are 14 days net, unless otherwise agreed.
Suomen Tulkkauspalvelu Oy
Kauppakeskus Myyrmanni 3.krs (Office Center)
Iskoskuja 3 (PL 88)
VAT number: FI27751736