Billing information

1. E-invoices

Pohjaset Oy

E-invoices via bank:
BIC: DABAFIHH
invoicing address: 003723327487 E-invoices via operators:
BIC: 003723327487
(OR: 00372332748700001)
E-invoicing address: 003705247889

Pohjaset Recycling Oy

E-invoices via bank:
BIC: DABAFIHH
E-invoicing address: 003723327487 E-invoices via operators:
BIC: 003723327487
(OR: 00372332748700001)
E-invoicing address: 003702268692

2. Invoices via email

Pohjaset Oy

PDF-invoices: pohjaset@apix.fi

Pohjaset Recycling Oy

PDF-invoices: pohjaset.recycling@apix.fi

When sending invoices by e-mail, the following must be considered:

  • The invoices must not have any other addresses (To:). Cc:) and Bcc may be used in addition to the actual consignee.
  • It would be a good idea to enter the word “invoice” and the attached invoice number on the invoice header, but this is not mandatory.
  • The invoice to be sent must be attached to the e-mail as a PDF file. The information in the body of the invoice will not be forwarded.
  • Only one PDF file may be included in one email. If there are other files in the email, they will be added to the invoice as attachments (Requires you to turn on the service ‘Email Attachments’ separately).
  • The e-mail address from the invoice is sent must also be a working e-mail receipt address.

After sending the email, the service will send either an approval or rejection notification by e-mail to the email address within 15 minutes of the shipment.

If the invoice has been processed successfully, the e-mail header is: “DELIVERED: “followed by the title of the original email.

If the invoice has not been processed successfully, the e-mail header is: “NOT DELIVERED: “followed by the title of the original email. In this case, the invoice has not been accepted and should be resubmitted when corrected. If no notification is received within 15 minutes, please contact Apix Messaging Oy’s customer support: servicedesk@apix.fi

3. Receiving invoices by post to the scanning service

Please send only invoices and their attachments to these addresses. No collection letters or other mail.

Pohjaset Oy

@pohjaset.com@
PL1000
00781 Helsinki

Pohjaset Recycling Oy

@066.etag.fi@
PL1000
00781 Helsinki

4. Other mail

Pohjaset Oy
Valiontie 8
94450 Keminmaa

Via email: laskutus@pohjaset.com

5. Pohjaset AB

Billing address:
c/o Redovisning & Ekonomi i Tornedalen AB
Hemvägen 15
957 31 Övertörneå

via email:
inbox.lev.1262689@arkivplats.se

More information

Meeri Konttinen
meeri.konttinen@pohjaset.com
050 348 0419