Contact – Kiertotalo Oy

Kimmo Laaksonen 🇫🇮 🇬🇧
_{CEO
kimmo.laaksonen@kiertotalo.fi
+358 40 543 7020}

Onni Laaksonen 🇫🇮 🇬🇧
_{Project Manager
+358 44 971 5164
onni.laaksonen@kiertotalo.fi}

Elmo Laaksonen 🇫🇮 🇬🇧 🇸🇪 🇩🇪 🇪🇸
_{Project Worker
elmo.laaksonen@kiertotalo.fi}

E-invoice
Operator: Apix Messaging Oy (003723327487)
E-invoicing address / OVT ID: 003731185298
_{If your e-invoicing operator is Danske Bank Oyj, Handelsbanken, POP Bank or Savings Bank: DABAFIHH.}
Email invoice
Please send invoices to the invoice scanning email address:
003731185298@procountor.apix.fi
_{The invoice must be attached to the email as a PDF file. Each email and its attachments may contain only one invoice. If the email contains other attachments in addition to the invoice, they will be added as attachments to the invoice.} _{The maximum size of the attachments is 2 MB. After the invoice has been sent, an acceptance or rejection notification will be sent by email to the sender’s email address within 15 minutes of submission.}
Paper invoice
Kiertotalo Oy (Apix scanning service)
PL 16112
00021 LASKUTUS
_{The invoicing address must also be printed on the invoice itself, not just on the envelope. No other materials besides invoices should be sent to this invoicing address.}