NATURE ESCAPE

Billing Information

We hope that you will primarily send your invoices as e-invoices. Processing e-invoices is faster, more reliable and cheaper than processing paper invoices for both the sender and the recipient.

Our e-invoice addresses are:

Operator Apix Messaging (003723327487)

E-invoice address 003729159226

OVT ID 003729159226

Please note that if you use one of the following operators to send e-invoices: Danske Bank Oyj, Handelsbanken, Paikallisosuuspankki or Säästöpankki, you must use the following address as our Apix e-invoice address:

E-invoice address: 003723327487

Operator ID: DABAFIHH.

If you are unable to send e-invoices, please send your invoices to the invoice scanning service.

Email scanning address:

[email protected]

The invoice to be sent must be attached to the email as a PDF file. Only one invoice may be included in one email and its attachments. If the email contains other attachments in addition to the invoice, they will be added as attachments to the invoice. The maximum size of the attachments is 2 MB. After sending, the service will send either an approval or rejection notification by email to the sending address within 15 minutes of sending.

Address for scanning paper invoices:

Nature Escape Oy (Apix scanning service) PO Box 16112

00021 INVOICING

In order for the scanning service to be able to match your invoice, this billing address must also be printed on the invoice itself, and not just on the envelope. No other material other than invoices should be sent to this billing address, i.e. the mailing address for information and marketing materials, for example, remains the same.