Billing addresses

Our billing address has been updated. Please update your customer registry with our new billing information. We kindly request that you send your invoices primarily as e-invoices going forward. Processing e-invoices is faster, more reliable, and more cost-effective for both the sender and the recipient compared to paper invoice handling.

Please note that if you use any of the following operators for sending e-invoices: Danske Bank Oyj, Handelsbanken, Paikallisosuuspankit, or Säästöpankit, you should use the following address as our e-invoice address: e-invoice address: 003723327487 and operator code DABAFIHH.

If you are unable to send e-invoices, we kindly ask you to send the invoices to our purchase invoice scanning service. The invoice to be sent must be attached to the email as a PDF file. One email and its attachments may only contain one invoice. If the email contains other attached files besides the invoice, they will be added as attachments to the invoice. The maximum file size for attachments is 2 MB. After sending, you will receive either an approval or rejection notification via email to the sending address within 15 minutes of the submission.

Paper invoice scanning service: In order for the scanning service to correctly identify your invoice, the address for the scanning of paper invoices must also be printed on the invoice itself, not just on the envelope. Only invoices should be sent to this billing address; for example, the address for informational and marketing material remains the same.

Innolink Staff Oy (y-tunnus 2289685-6)

E-invoices:
OVT 003722896856
Operaattori: Apix Messaging Oy (003723327487)
Operaattoritunnus: DABAFIHH

Email scanning address for purchase invoices:
003722896856@procountor.apix.fi

Address for scanning paper invoices:
Innolink Staff Oy (Apix skannauspalvelu)
PL 16112
00021 LASKUTUS

Innolink Staff International Oy (y-tunnus 2929455-9)

E-invoices:
OVT 003729294559
Operaattori: Apix Messaging Oy (003723327487)
Operaattoritunnus: DABAFIHH

Email scanning address for purchase invoices:
003729294559@procountor.apix.fi

Address for scanning paper invoices: 
Innolink Staff International Oy (Apix skannauspalvelu)
PL 16112
00021 LASKUTUS

Innolink Staff Global Oy (y-tunnus 3282807-2)

E-invoices:
OVT 003732828072
Operaattori: Apix Messaging Oy (003723327487)
Operaattoritunnus: DABAFIHH

Email scanning address for purchase invoices:
003732828072@procountor.apix.fi

Address for scanning paper invoices:
Innolink Staff Global Oy (Apix skannauspalvelu)
PL 16112
00021 LASKUTUS

Innolink Staff Länsi Oy (y-tunnus 2622488-9)

E-invoices:
OVT 003726224889
Operaattori: Apix Messaging Oy (003723327487)
Operaattoritunnus: DABAFIHH

Email scanning address for purchase invoices:
003726224889@procountor.apix.fi

Address for scanning paper invoices:
Innolink Staff Länsi Oy (Apix skannauspalvelu)
PL 16112
00021 LASKUTUS

Innolink Staff  Keski-Suomi Oy (y-tunnus 2692336-4)

E-invoices:
OVT 003726923364
Operaattori: Apix Messaging Oy (003723327487)
Operaattoritunnus: DABAFIHH

Email scanning address for purchase invoices:
003726923364@procountor.apix.fi

Address for scanning paper invoices:
Innolink Staff Keski-Suomi Oy (Apix skannauspalvelu)
PL 16112
00021 LASKUTUS

Innolink Staff Pohjanmaa Oy (y-tunnus 2630450-4)

E-invoices:
OVT 003726304504
Operaattori: Apix Messaging Oy (003723327487)
Operaattoritunnus: DABAFIHH

Email scanning address for purchase invoices:
003726304504@procountor.apix.fi

Address for scanning paper invoices:
Innolink Staff Pohjanmaa Oy (Apix skannauspalvelu)
PL 16112
00021 LASKUTUS