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Invoicing Details

 

Polarmatic Group

 

Business Units: Polarmatic Oy (FI01536595) and Mid-Matic Oy (FI21390415)

 

We kindly ask you to send your invoices primarily via our e-invoicing services:  

E-invoice operator: Apix Messaging Oy

E-invoice operator code: 003723327487

EDI code: 003701536595

If you do not have the opportunity to send e-invoices, we kindly ask you to send your pdf-format invoice by e-mail directly to our invoice scanning services. Kindly note that one e-mail may contain only one pdf-invoice. 

Polarmatic Oy: 003701536595@procountor.apix.fi
Mid-Matic Oy: 003721390415@procountor.apix.fi

 

If you prefer to send your invoice in paper copy, please send it to the below address. Kindly note that our invoicing address must also be printed on the invoice, not only on the envelope. 

Polarmatic Oy (Apix skannauspalvelu)

PL 16112 
00021 LASKUTUS

FINLAND

 

Mid-Matic Oy (Apix skannauspalvelu)

PL 16112

00021 LASKUTUS

FINLAND

 

We accept and handle only the invoices that are sent to the correct addresses. Kindly make sure that our contact person and order reference is mentioned on your billing document. Above addresses are meant for invoicing purposes only, and all other mail should be addressed to our office address: Ahertajankatu 9, FI-33720 Tampere, Finland. Or e-mailed to polarmatic@polarmatic.com

 

Business Unit: Polarmatic North America Ltd. (81-1623693)

 

Please send the paper invoices addressed for Polarmatic North America Ltd. to the following address:

 

Polarmatic North America Ltd. 

PNC Center / 201 E. Fifth Street, 19th Floor,

Cincinnati, Ohio, 45202

USA

 

Alternatively you can send your invoices in PDF-format to: accounts@polarmatic.com

 

Kindly note: We no longer accept checks, only ACH or wire payments.

Business Unit: Polarmatic AB (SE556573008101)

 

Please send the paper invoices addressed for Polarmatic AB, Sweden to the following address:

 

Polarmatic AB

Askims Industriväg 1 A

436 34 ASKIM

SWEDEN

 

Alternatively you can send your invoices in PDF-format to: invoice.se@polarmatic.com