INVOICING INSTRUCTIONS

Please find attached our Purchase Order (PO). Therefore we kindly ask you to mark Purchase Order number in all invoices. PO number is given to You when making a purchase.

Lataamo Group Oy – invoicing addresses

E-invoicing (primary invoicing address):

• Operator: Apix Messaging Oy
• E-invoice address: 003716523105
• OVT-identifier: 003723327487

Paper invoices:
Lataamo Group Oy (Apix skannauspalvelu) PL 16112, 00021 LASKUTUS

Invoices via email (only pdf-format):

• 003716523105@procountor.apix.fi

Receipt and payment of invoices

To ensure that all invoices are paid in time, please note that all purchase invoices should include:

• Invoicing address (must be placed also in the invoice, not only envelope)
• PO (Purchase Order) –number, (one invoice should include only one purchase number)
• Name of the person who placed the order
• Date and place of delivery of goods/services
• Description of goods/services delivered
• Invoicers VAT-number

Term of payment 

The payment term is 30 days net, unless otherwise agreed. The payment term is calculated from the moment the invoice is received in our system in accordance with our invoicing instructions.

NOTE! Please note that we cannot process your invoice if it is delivered to the wrong address or with incomplete information.

For further information, please do not hesitate to contact our finance department at finance@lataamo.fi.