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: firstname.lastname@example.org
Mid-Matic Oy: email@example.com
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)
Mid-Matic Oy (Apix skannauspalvelu)
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 firstname.lastname@example.org
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
Alternatively you can send your invoices in PDF-format to: email@example.com
Kindly note: We no longer accept checks, only ACH or wire payments.
Please send the paper invoices addressed for Polarmatic AB, Sweden to the following address:
Askims Industriväg 1 A
436 34 ASKIM
Alternatively you can send your invoices in PDF-format to: firstname.lastname@example.org