Please send your invoice in electronic format.
Invoices must include the name of the subscriber as reference, the project and all the other necessary information provided by the subscriber.

Invoicing Finnish Minerals Group

E-invoicing address: 003726740509
Carrier access code: 003723327487
Business ID: 2674050-9

Email address for pdf-invoices: 003726740509@procountor.apix.fi
Please note that the invoice should be attached to the email as a pdf file. One email should
contain only one invoice. Other email attachments are handled as invoice attachments.
The maximum size of an attachment file is 2 Mb.

Paper invoices should be delivered to:
Finnish Minerals Group Oy (Apix scanning service)
PL 16112
00021 LASKUTUS
Finland