E-invoice address/EDI code: 003701809311
Operator: Apix Messaging Oy
Intermediary code: 003723327487

The invoice must include Malax Bostäder’s business ID: 0180931-1, especially if sending e-invoices via banks. If you use a bank’s e-invoicing service to send invoices, please verify the e-invoice address and intermediary code at http://www.apix.fi/ohje.html.

If you have technical questions about sending e-invoices to Malax municipality, you can contact Apix customer service: Apix Messaging Oy, 09 4289 1324, servicedesk@apix.fi.

The invoice payment term must be at least 21 days net.

The invoice must include a four-digit order code. A list of order codes can be found here.

The invoice must be addressed to Malax Bostäder.