Dear associate,

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

E-mail invoicing

Alternatively, you can send us your invoice in a PDF format to the e-mail address:

Paper invoicing

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)
01600 Vantaa

VAT number: FI27751736