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,
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TalentAdore Oy
invoices@talentadore.com

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