Contact

Invoicing

Please send all invoices directed to Tukimet Oy primarily as online invoices. Handling of online invoices is quicker, more reliable and more affordable than that of paper invoices for both the sender and the recipient.

E-MAIL INVOICES

If you are unable to send e-invoices, we would kindly ask that you’ll send your invoices by e-mail to 003725593367@procountor.apix.fi where they are automatically scanned to our online invoicing system where all payments are made from. 

The invoice must be attached to the e-mail as a PDF file, and one e-mail and its attachments may contain only one invoice. If the email contains other attachments, they will be added in our system as invoice attachments, not as separate invoices. The maximum size of attachment files is 2 MB. Attachments in a format other than PDF are not processed.

After sending, the service will send either an acceptance or rejection notification by email to the sending address within 15 minutes of sending. 

If you are not able to send an online invoice or an invoice through e-mail, we ask you kindly to send paper invoices to the purchase invoice scanning service at:

TUKIMET OY

PL 16112

00021 LASKUNET

FINLAND

Please print this address also on the actual invoice, not only the envelope, so that the scanning service is able to direct your invoice correctly. We ask you kindly to note that no other material is to be sent to this address than invoices. Information leaflets and marketing material should be sent to the address on top of this page