Invoicing Details

Polarmatic Group

Business Units: Polarmatic Oy (FI01536595) and Mid-Matic Oy (FI21390415)

We kindly ask you to send your invoices primarily via our e-invoicing services:  

E-invoice operator: Apix Messaging Oy

E-invoice operator code: 003723327487

EDI code: 003701536595

If you do not have the opportunity to send e-invoices, we kindly ask you to send your pdf-format invoice by e-mail directly to our invoice scanning services. Kindly note that one e-mail may contain only one pdf-invoice. 

Polarmatic Oy: 003701536595@procountor.apix.fi
Mid-Matic Oy: 003721390415@procountor.apix.fi

If you prefer to send your invoice in paper copy, please send it to the below address. Kindly note that our invoicing address must also be printed on the invoice, not only on the envelope. 

Polarmatic Oy (Apix skannauspalvelu)

PL 16112 
00021 LASKUTUS

FINLAND

Mid-Matic Oy (Apix skannauspalvelu)

PL 16112

00021 LASKUTUS

FINLAND

We accept and handle only the invoices that are sent to the correct addresses. Kindly make sure that our contact person and order reference is mentioned on your billing document. Above addresses are meant for invoicing purposes only, and all other mail should be addressed to our office address: Ahertajankatu 9, FI-33720 Tampere, Finland. Or e-mailed to polarmatic@polarmatic.com