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INVOICING INFORMATION

South Finland Port Service Ltd.

In here you can find all our invoicing informations and bank details. Please contact us if you need any help.

SOUTH FINLAND PORT SERVICE LTD’S INVOICING INFORMATION AND BANK DETAILS

Name: Etelä-Suomen Satamapalvelu Oy
Business ID: 2948855-6
Address: Olympiaranta 3, 00140 Helsinki
Postal Address: PL 197, 00141 Helsinki
Telephone: +358 40 334 1757
E-Mail: laskutus@sfportservice.fi
VAT nro.: FI29488556
Swift Code: NDEAFIHH
IBAN: FI77 1660 3001 2000 08

e-invoice address:

Apix messaging Oy: (003723327487)
e-invoice address: 003729488556
OVT: 003729488556

If you are unable to send e-invoices, please send paper invoices to the purchase invoice scanning service at the address:

003729488556@procountor.apix.fi

 

In order for the scanning service to be able to register your invoice, this invoicing address must be printed on the
invoice itself, not only on the envelope. Please do not send anything other than
invoices to this invoicing address; the address for notices and marketing material, for example, will remain the same.

South Finland Port Service Ltd’s email address for scanning:

Etelä-Suomen Satamapalvelu Oy 

(Apix skannauspalvelu)

PL 16112

00021 LASKUTUS

More Information:

Head of Business Development
Iiro Ahti, p. +358 50 5181 202,
iiro.ahti(at)sfportservice.fi

CEO,
Miika Mandell, p. +358 50 052 6259,
miika.mandell(at)sfportservice.fi

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