Invoice information TLT-Group Oy
TLT-Group Oy
E-invoice address: 003727957363
Operator/intermediator: Apix Messaging Oy
Intermediator ID: 003723327487
Business ID: 2795736-3
Attention! If You are using Handelsbanken or Paikallisosuuspankki for sending E-invoices, You need to use the following Apix E-invoice address:
003723327487, Operator ID: DABAFIHH.
Billing instructions
If You are unable to send E-invoices, please send the invoices to the scanning service for scanning.
E-mail scanning service:
[email protected]
The invoice needs to be attached to the e-mail as an PDF-file. Send only one invoice in each e-mail and/or it’s attachments. If the e-mail has additional attachments, they will be added to the invoice as attachments. Maximum attachment size is 2 mb. After sending the invoice, the scanning service will answer with either an acceptance or a rejection message in max 15 minutes to the origin e-mail.
Paper invoice scanning service:
TLT-Group Oy (Apix skannauspalvelu)
PL 16112
00021 LASKUTUS
For the scanning service to be able to assign the invoice to the correct account, this address must also be printed on the actual invoice and not just the envelope.
Invoice information TLT-Energy Oy
TLT-Energy Oy (previously Turun Asennus- ja Luokkahitsarit Oy)
E-invoice address: 003707009286
Operator/intermediator: Apix Messaging Oy
Intermediator ID: 003723327487
Business ID: 0700928-6
Attention! If You are using Handelsbanken or Paikallisosuuspankki for sending E-invoices, You need to use the following Apix E-invoice address:
003723327487, Operator ID: DABAFIHH.
Billing instructions
If You are unable to send E-invoices, please send the invoices to the scanning service for scanning.
E-mail scanning service:
[email protected]
The invoice needs to be attached to the e-mail as an PDF-file. Send only one invoice in each e-mail and/or it’s attachments. If the e-mail has additional attachments, they will be added to the invoice as attachments. Maximum attachment size is 2 mb. After sending the invoice, the scanning service will answer with either an acceptance or a rejection message in max 15 minutes to the origin e-mail.
Paper invoice scanning service:
TLT-Energy Oy (Apix skannauspalvelu)
PL 16112
00021 LASKUTUS
For the scanning service to be able to assign the invoice to the correct account, this address must also be printed on the actual invoice and not just the envelope.
Additional instructions
We are not able to process paper invoices anymore.
Please do not send anything other than invoices to the invoicing addresses stated above. If you have any questions or queries about purchase invoices, please contact our Accounts Payable team.
You can reach us at [email protected]