Invoices

Olavi Räsänen Oy

Paper invoices: Olavi Räsänen Oy (Apix skannauspalvelu), P.O.Box 16112, FI-00021 LASKUTUS     VAT: 01650523

Electronic invoices:  OVT: 003701650523      Operator: 003723327487 (Apix Messaging Oy)

Email invoices *: 003701650523@procountor.apix.fi

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NORDEA      FI70 2042 3800 0028 00     NDEAFIHH

OP               FI91 5271 0420 3186 11     OKOYFIHH

*Please note! The invoices need to be attached as PDF files. One email can contain up to 10 attachments and
the maximum size for an attachment is 2 Mb. Each attachment is treated as a separate invoice. Other than PDF
files are not processed.