Invoicing instructions

Logent Services Oy

(Business ID: 2201226-4) 

Our e-invoicing address is our OVT ID: 003722012264 
Our invoicing operator is Apix Messaging Oy, operator ID 003723327487. 

Please note that if you are using any of the following operators to send e-invoices: Handelsbanken or Local Cooperative Banks, you must use the following Apix e-invoicing details: 

We kindly request that purchase invoices are sent primarily as electronic invoices. 
If you are unable to send e-invoices, please send your invoices to the purchase invoice scanning service: 

• 003722012264@skannaus.apix.fi 

Please always include the name of the contact person or another identification reference requested by the purchaser in the Reference field of your invoice. 

Paper invoice scanning address: 
Logent Services Oy 
@FI22012264@ 
PO Box 1000 
FI-00781 HELSINKI 
Finland 

Logent Procurement Services Oy

(Business ID: 2552640-4) 

Our e-invoicing address is our OVT ID: 003725526404 
Our invoicing operator is Apix Messaging Oy, operator ID 003723327487. 

Please note that if you are using any of the following operators to send e-invoices: Handelsbanken or Local Cooperative Banks, you must use the following Apix e-invoicing details: 

We kindly request that purchase invoices are sent primarily as electronic invoices. 
If you are unable to send e-invoices, please send your invoices to the purchase invoice scanning service: 

• 003725526404@skannaus.apix.fi 

Please always include the name of the contact person or another identification reference requested by the purchaser in the Reference field of your invoice. 

Logent Factory Services Oy

(Business ID: 2917267-4) 

Our e-invoicing address is our OVT ID: 003729172674 
Our invoicing operator is Apix Messaging Oy, operator ID 003723327487. 

Please note that if you are using any of the following operators to send e-invoices: Handelsbanken or Local Cooperative Banks, you must use the following Apix e-invoicing details: 

We kindly request that purchase invoices are sent primarily as electronic invoices. 
If you are unable to send e-invoices, please send your invoices to the purchase invoice scanning service: 

• 003729172674@skannaus.apix.fi 

Please always include the name of the contact person or another identification reference requested by the purchaser in the Reference field of your invoice. 

Logent Vaasa Oy

(Business ID: 0902239-6) 

Our e-invoicing address is our OVT ID: 003709022396 
Our invoicing operator is Apix Messaging Oy, operator ID 003723327487. 

Please note that if you are using any of the following operators to send e-invoices: Handelsbanken or Local Cooperative Banks, you must use the following Apix e-invoicing details: 

We kindly request that purchase invoices are sent primarily as electronic invoices. 
If you are unable to send e-invoices, please send your invoices to the purchase invoice scanning service: 

• 003709022396@skannaus.apix.fi 

Please always include the name of the contact person or another identification reference requested by the purchaser in the Reference field of your invoice. 

Logent Oy

(Business ID: 3164892-6) 

Our e-invoicing address is our OVT ID: 003731648926 
Our invoicing operator is Apix Messaging Oy, operator ID 003723327487. 

Please note that if you are using any of the following operators to send e-invoices: Handelsbanken or Local Cooperative Banks, you must use the following Apix e-invoicing details: 

We kindly request that purchase invoices are sent primarily as electronic invoices. 
If you are unable to send e-invoices, please send your invoices to the purchase invoice scanning service: 

• 003731648926@skannaus.apix.fi 

Please always include the name of the contact person or another identification reference requested by the purchaser in the Reference field of your invoice. 

Logent Finland Bidco Oy

(Business ID: 3374779-2) 

Our e-invoicing address is our OVT ID: 003733747792 
Our invoicing operator is Apix Messaging Oy, operator ID 003723327487. 

Please note that if you are using any of the following operators to send e-invoices: Handelsbanken or Local Cooperative Banks, you must use the following Apix e-invoicing details: 

We kindly request that purchase invoices are sent primarily as electronic invoices. 
If you are unable to send e-invoices, please send your invoices to the purchase invoice scanning service: 

• 003733747792@skannaus.apix.fi 

Please always include the name of the contact person or another identification reference requested by the purchaser in the Reference field of your invoice.