Invoicing instructions

Have you received an invoice from us? Contact us at: laskutus@www.comatec.fi

Are you sending us an invoice? Contact us at: ostolaskut@www.comatec.fi

We primarily receive invoices via e-invoice. Invoices can also be sent as PDFs to the email addresses specific to each company below. If your company is unable to send e-invoices or email invoices, you may send paper invoices to the scanning service address of each company.

Invoices must include the reference information of the person placing the order, the cost center, and other information provided by the orderer. Invoices must always be addressed to the correct company and sent to the correct billing address.

The operator used by Comatec to transmit electronic OVT e-invoices is Apix Messaging Oy. Its forwarding code is 003723327487. If you use bank e-invoice services for sending invoices, please verify the e-invoice address and forwarding code at http://www.apix.fi/ohje.html.

Insinööritoimisto Comatec Oy

Business ID: 0946936-6
E-invoice address/OVT: 003709469366
E-invoice operator: Apix Messaging Oy, forwarding code 003723327487
Alternatively, the invoice can also be sent by email to comatec@skannaus.apix.fi.

If you cannot send invoices as e-invoices, please send paper invoices to:
Insinööritoimisto Comatec Oy
@30024.etag.fi@
PO Box 1000, 00781 HELSINKI
For inquiries related to purchase invoicing, contact ostolaskut@www.comatec.fi

Comatec Mobility Oy

Business ID: 3221012-5
E-invoice address/OVT: 003732210125
E-invoice operator: Apix Messaging Oy, forwarding code 003723327487

Alternatively, the invoice can also be sent by email to comatecmobility@skannaus.apix.fi.

If you cannot send invoices electronically, please send paper invoices to:
Comatec Mobility Oy
@57029.etag.fi@
PO Box 1000, 00781 HELSINKI
For inquiries related to purchase invoicing, contact ostolaskut@www.comatec.fi

Comatec Industrial and Marine Oy

Business ID: 3221019-2
E-invoice address/OVT: 003732210192
E-invoice operator: Apix Messaging Oy, forwarding code 003723327487

Alternatively, the invoice can also be sent by email to comatecim@skannaus.apix.fi.

If you cannot send invoices electronically, please send paper invoices to:
Comatec Industrial and Marine Oy
@57030.etag.fi@
PO Box 1000, 00781 HELSINKI
For inquiries related to purchase invoicing, contact ostolaskut@www.comatec.fi

Comatec Process and Automation Oy

Business ID 3282130-5
E-invoice address/OVT: 003732821305
E-invoice operator: Apix Messaging Oy, forwarding code 003723327487

Alternatively, the invoice can also be sent by email to comatecps@skannaus.apix.fi.

If you cannot send invoices electronically, please send paper invoices to:
Comatec Project Services Oy
@FI32821305@
PL 1000, 00781 HELSINKI
For inquiries related to purchase invoicing, contact ostolaskut@www.comatec.fi