Contracts to be performed
These instructions are used when you want to open or delete consumers' e-invoicing or direct payment to / from the Apix service for a company with a Finnish business ID.
The EDI ID in the forms is formed from the y-ID of the object by adding 0037 in front of it and removing the dash from the y-ID.
As an example, Apix's business ID 2332748-7 becomes OVT ID 003723327487.
Delivery of the contract
Signed agreements must always be delivered to Apix Messaging Oy at:
Apix Messaging Oy
To speed up processing, scanned copies will be sent as an attachment by e-mail to email@example.com (with the subject B2C opening).
The agreements are processed and e-invoicing profiles are opened for invoicers in the banking network by Apix to Nordea's service. The service is normally opened in 4-5 business days. After this, biller notifications will leave Apix to the banks and the e-invoice service will be available after 2-3 banking days.
Case 1: New billing company
In the name of the billing company to be filled in
- SOP1_Agreement for e-invoice service_apix.docx
- SOP2_Customer Relationship_Establishment_apix.docx
- Attached is a trade register extract
The signatory of the contract must have the right to sign the company.
In addition to the above, a copy of the identity card (passport, identity card or driving license) of all signatories is required.
Case 2: The company terminates the service
The company fills in the form SOP3_e-invoice agreement_irtisation.docx and sends it to Apix.
The form can be used to order the necessary information to use the e-invoicing service through another service provider.