Billing guide

LeaseGreen Finland Oy
(business ID 2549707-6)


The billing addresses of our company LeaseGreen Suomi Oy (2549707-6) have been updated. Please update
with our new billing information.


In future, we hope that you will send your invoices primarily by e-invoice. Processing e-invoices
is faster, more reliable and cheaper than processing paper invoices
for both sender and recipient.


LeaseGreen Suomi Oy (business ID 2549707-6) is an entity selling construction services other than occasionally as defined in Section 8c of the Value Added Tax Act
. Consequently, all construction services purchased by LeaseGreen
Suomi Oy as defined by law are subject to reverse
VAT liability.


If your invoice relates to work carried out on site, please include the site number, site name and client name found on the site's notification key
.


Our e-invoice addresses are:
Operator / e-invoice address / OVT ID
Apix Messaging Oy (003723327487) / 003725497076 / 003725497076


Please note that if you use one of the following operators to send an online invoice
: Handelsbanken or Local Cooperative Banks, you must use the following address for our Apix
online invoice address: online invoice address: 003723327487 and
operator ID: DABAFIHH.


If you are unable to send invoices online, please send them to our invoice scanning service.
E-mail scanning address:
003725497076@procountor.apix.fi


The invoice to be sent must be attached to the email as a PDF file and only one invoice may be sent in one email and attached to
. If the email contains other attachments, they will be added to the invoice
. The maximum size of attachments is 2 mb. After sending, the service will send either an acceptance or rejection message by e-mail to the sending address within 15 minutes of sending.


Address for scanning paper invoices:
LeaseGreen Finland Oy (Apix Skannauspalvelu)
P.O. Box 16112
00021 BILLING


In order for the scanning service to address your invoice, this billing address must also be printed on the invoice itself,
, and not just on the envelope. No other material should be sent to this billing address other than
invoices, i.e. the postal address for information and marketing material, for example, remains unchanged.


For more information
heidi.lundqvist@leasegreen.com or 040 026 9885
jenni.korhonen@leasegreen.com or 040 502 2448


Other documents should be sent to our postal address at Hevosenkenkä 3, 02600 Espoo, Finland.

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