Contact us

Our e-invoicing operator is now Apix Messaging. You can find the up-to-date billing information on this page.

We use primarily electronic invoicing

Suomen Messut Oyj | The Finnish Fair Corporation: 003701163223, Apix Messaging Oy, intermediary ID: 003723327487

SVV Oy: 003710791424, Apix Messaging Oy,
intermediary ID: 003723327487

Expomark Oy: 003719330472, Apix Messaging Oy,
intermediary ID: 003723327487

Invoices sent by e-mail can be sent to:
Suomen Messut Oyj | The Finnish Fair Corporation: 003701163223@skannaus.apix.fi
SVV Oy: 003710791424@skannaus.apix.fi
Expomark Oy: 003719330472@skannaus.apix.fi

When sending invoices via email, please note the following:

• The invoice sent as an e-mail attachment must be in PDF, JPG or TIF format (only one attachment).
• The invoice should not have other recipients in the “To:” field. You may use “Cc:” (Copy) and “Bcc:” (hidden copy) in addition to the main recipient.
• It is recommended to include the word “invoice” and the invoice number in the subject line to make it easier to match the confirmation message from the service.
• The invoice must be attached to the email as a PDF file. Any information in the body of the email will not be forwarded.
• Each email should contain only one PDF file with a single invoice. If there are other files in the email, they will be added as attachments to the invoice.
• Any text in the body of the email will not be considered when processing the invoice.
  
  Receiving Purchase Invoices by Email – Apix Messaging

Paper invoice addresses:

Suomen Messut Oyj | The Finnish Fair Corporation:
@003701163223@
P.O.B. 1000
00781 Helsinki

SVV Oy
@003710791424@
P.O.B. 1 000
00781 Helsinki

Expomark Oy
@003719330472@
P.O.B. 1000
00781 Helsinki

The service provider for invoice processing is Accountor Oy. For questions related to changes in billing addresses and purchase invoices, please contact the address: suomenmessut.ostoreskontra@accountor.fi