Invoicing instructions
At Lataamo Group Oy, we follow the order confirmation policy (PO/Purchase Order). With each order, you will receive an order confirmation, which gives you permission to invoice the order amount.
The PO number in the order confirmation must be clearly marked on the invoice. If the PO number is not mentioned on the invoice, we cannot process the invoice.
Please note that only one invoice can be assigned to one PO number. If the order is invoiced in several installments, a separate PO number must be requested for each invoice.
Lataamo Group Oy billing addresses
Online invoices (primary billing address):
Operator: Apix Messaging Oy 003723327487
Online invoice address: 003716523105
OVT ID: 003716523105
Address for scanning paper purchase invoices:
Lataamo Group Oy (Apix scanning service) P.O. Box 16112, 00021 INVOICING
For e-mail invoices (in pdf format, address:
003716523105@procountor.apix.fi
Receiving and paying invoices
In order for your invoice to be successfully paid, the following information must be included on the invoice:
- Billing address also on the invoice itself, not just on the envelope
- PO (Purchase Order) number. (Note! One invoice can only have charges related to one project)
- Customer name
- Service/product delivery date and place
- Description of the service/product
Payment term
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 according to our invoicing instructions.
NOTE! We ask you to note that we cannot process your invoice if it is delivered to the wrong address or with incomplete information.
Please send any inquiries related to invoicing by email to finance@lataamo.fi.
At Lataamo Group Oy, we follow the order confirmation policy (PO/Purchase Order). With each order, you will receive an order confirmation, which gives you permission to invoice the order amount.
The PO number in the order confirmation must be clearly marked on the invoice. If the PO number is not mentioned on the invoice, we cannot process the invoice.
Please note that only one invoice can be assigned to one PO number. If the order is invoiced in several installments, a separate PO number must be requested for each invoice.
Lataamo Group Oy billing addresses
Online invoices (primary billing address):
Operator: Apix Messaging Oy 003723327487
Online invoice address: 003716523105
OVT ID: 003716523105
Address for scanning paper purchase invoices:
Lataamo Group Oy (Apix scanning service) P.O. Box 16112, 00021 INVOICING
For e-mail invoices (in pdf format, address:
003716523105@procountor.apix.fi
Receiving and paying invoices
In order for your invoice to be successfully paid, the following information must be included on the invoice:
- Billing address also on the invoice itself, not just on the envelope
- PO (Purchase Order) number. (Note! One invoice can only have charges related to one project)
- Customer name
- Service/product delivery date and place
- Description of the service/product
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 according to our invoicing instructions.
NOTE! We ask you to note that we cannot process your invoice if it is delivered to the wrong address or with incomplete information.
Please send any inquiries related to invoicing by email to finance@lataamo.fi.