We accept invoices addressed to Port of Loviisa Ltd electronically and prefer e-invoices, which are faster to process, more reliable and cheaper for both the sender and recipient than paper invoices.
Our e-invoicing address:
Operator: Apix Messaging Oy (003723327487)
E-invoice address: 003727791703
EDI number: 003727791703
If you use one of the following operators to send e-invoices
- Danske Bank Oyj
- POP Bank or
- Savings Bank
you need to use Apix E-invoice address: 003723327487 and EDI number: DABAFIHH.
If you can not send e-invoices, please send your invoices to scanning service: firstname.lastname@example.org
Port of Loviisa Ltd is not covered by the value added tax liability of construction services.