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Invoicing

We accept invoices addressed to Port of Loviisa Ltd electronically and prefer e-invoices, which are faster to process, more reliable and cheaper for both the sender and recipient than paper invoices.

Our e-invoicing address is:

  Operator:           
     E-invoice address
   EDI number    

 Apix Messaging Oy (003723327487)

     003727791703

  003727791703

 

If you use one of the following operators to send e-invoices 

  • Danske Bank Oyj
  • Handelsbanken, 
  • POP Bank or
  • Savings Bank 

you need to use Apix E-invoice address: 003723327487 and EDI number: DABAFIHH.
 
If you can not send e-invoices, please send your invoices to scanning service: 
003727791703@procountor.apix.fi

 
Port of Loviisa Ltd is not covered by the value added tax liability of construction services.