Invoicing Finnish Minerals Group

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.
E-invoicing address: 003726740509
Carrier access code: 003723327487
Paper invoices should be delivered to:
Suomen Malmijalostus Oy (Apix scanning service)
PL 16112
00021 LASKUTUS
Finland

Invoicing Sokli

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.
E-invoicing address: 003731747748
Carrier access code: 003723327487
Paper invoices should be delivered to:
Sokli Oy (Apix scanning service)
PL 16112
00021 LASKUTUS
Finland