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We process all incoming purchase invoices electronically, so we hope that you will send us your invoices as e-invoice.

Suomen Hyötytuuli Oy, VAT number: FI34341823.

Electronic invoicing

ur electronic invoicing address is:

Operator: Apix Messaging Oy (003723327487)

E-invoice address: 003734341823

EDI identifier: 003734341823

Please note that if You use one of the following operators for sending the E-invoices: Danske Bank Oyj, Handelsbanken, Paikallisosuuspankki or Säästöpankki, You need to use the following address for Apix E-invoice address:

Operator: DABAFIHH

E-invoice address: 003723327487

EDI identifier: 003734341823

Invoicing by email

If You are currently not able to provide an electronic invoice, the invoice can be sent in pdf form to the following email address laskutus@hyotytuuli.fi

The invoice must be attached to the email in pdf form. One email may only contain one attached invoice. 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. The system will send a reply indicating if the sent invoice was received successfully or unsuccessfully within 15 minutes from sending.

Paper invoicing

If electronic invoicing or invoicing by email is not possible, you can send the invoices to our invoice scanning service to the following address:

Suomen Hyötytuuli Oy (Apix skannauspalvelu)
PL 16112
00021 LASKUTUS

For the scanning service to correctly identify the recipient of Your invoice, the above stated invoicing address should be clearly printed on the actual invoice, not only on the envelope. We also kindly ask You to note that no other material than invoices are to be sent to the above address.

All invoices need to indicate a cost pool (provided by the subscriber) and the subscriber’s name.