We handle and archive purchase invoices electronically. We kindly request that you send invoices primarily as e-invoices. If you are unable to send an e-invoice from your billing system, you can send the invoice as an email attachment. All attachments for e-invoices and email invoices should be in PDF format.
The invoice should include the reference provided by the ordering party (e.g., cost center) and the ordering party's name, which will ensure that the invoice is directed to the correct processor. The sender of the invoice is responsible for ensuring that the invoice contains the required billing information.
Our e-invoice operator is
Apix Messaging Oy, with the operator code
003723327487.
Jääsaukko Oy
VAT number: FI08083293
EDI code/e-invoice address:
003708083293
Citysaukko Oy
VAT number: FI04151025
EDI code/e-invoice address:
003704151025
Jääholvi Oy
VAT number: FI26398918
EDI code/e-invoice address:
003726398918
You can send the invoice via email to
laskutus@saukko.fi.
The invoice, along with any possible attachments, should be in PDF format.
