Billing information

Pakkalan Palloseura ry

Juurakkokuja 4, 01510 Vantaa

Business ID: 2073744-8

Instructions

Invoices must always state very clearly:

Cost centre (the club or a team, e.g. "pojat 2014", i.e. boys born in 2014)
Contact person
Payment terms of at least 14 days

We would prefer you to send your invoices as e-invoices whenever possible. E-invoices are faster, more reliable and cheaper to process for both the sender and the recipient.

E-invoicing

Operator: Apix Messaging Oy (003723327487)

E-invoicing address: 003720737448

EDI code (OVT): 003720737448

Purchase invoice scanning service

If you are unable to send e-invoices, please send your invoices by email.

Email scanning address for Pakkalan Palloseura ry:
003720737448@procountor.apix.fi

Paper invoices to the purchase invoice scanning service at:
Pakkalan Palloseura ry (Apixin skannauspalvelu)
PL 16112
00021 LASKUTUS

*So that the scanning service can process your invoice correctly, this billing address must also be printed on the invoice itself and not only on the envelope.*‍

Please also note that nothing other than invoices may be sent to this billing address, so for example no press releases or marketing material.

Bank details

Club account Aktia FI07 4055 1620 0661 04

NOTE! Invoices sent via MyClub are handled through Visma's receivables management by Visma Amili. The account number shown on those invoices must not be used for anything other than paying those invoices.