TalentAdore invoicing

We prefer to receive invoices mainly as e-invoices. Using e-invoices is easier, faster and more economical than handling paper invoices, both to the sender and the receiver.

Please make sure that the invoice includes the following details: 

• Name: TalentAdore Oy Business 
• Reg. no. 2657117-8
• Address: Klondyke Business Park, 
• Kumitehtaankatu 5, 04260 Kerava, Finland

Use the following e-invoicing operator address:

• Operator: Apix Messaging Oy 
• (003723327487) 
• E-invoicing address: 003726571178  
• OVT identifier :003726571178 

Please note, if you are using one of the following operations in sending e-invoices: Danske Bank Oyj, Handelsbanken, Paikallisosuuspankit tai Säästöpankit, You need to use as our e-invoicing address the following address: e-invoice address: 003723327487 and the operator identifier: DABAFIHH.

If you are not able to send e-invoices, we kindly ask you to send the invoices by e-mail attachments in PDF-format to our scanning service address 003726571178@procountor.apix.fi. Please note that there can be no other recipients on your email. One email can contain only one invoice and its attachments and the maximum attachment size is 2 Mb. One attachment is always interpreted as a single invoice. 

After sending the e-invoice, in 30 minutes you will receive an e-mail informing if the e-invoice was accepted or denied. 

Yours sincerely, 

TalentAdore Oy

invoices@talentadore.com