Invoicing

Amos Rex Ab primarily processes invoices electronically, so we kindly ask that you submit your invoices as electronic invoices.

Amos Rex Ab

We receive e-invoices through Apix Messaging Oy’s e-invoice service:

VAT number: 2137480-2
E-invoicing address: 003721374802
Broker and operator ID: 003723327487

Our scanning service for paper invoices:

Amos Rex Ab (Apix Scanning service)
P.O. Box 16112
00021 LASKUTUS

To ensure that the scanning service can recognize your invoice, this address must be printed on the invoice itself, not only on the envelope. Please also note that no other correspondence should be sent to this address.

Our email scanning address:
003721374802@procountor.apix.fi

The invoice must be submitted as a PDF attachment to an email. Each email may contain only one invoice, and only one invoice is allowed per email attachment. If the email contains other attachments, they will be added as attachments to the invoice. The maximum total size of attachments is 2 MB. After submission, the service will send either an approval or rejection notification by email to the sender address within 15 minutes.

Our postal address for materials such as notifications and marketing materials:

Amos Rex Ab
Mannerheimintie 22-24
00100 Helsinki
Finland