Call or use the contact form!
Rovaniemi
Rovaniemi
Varastotie 3, P22, 96320 Rovaniemi
asiakaspalvelu@marjetas.fi
+358 40 480 9035
Rovaniemi
Account manager
Iida Määttä
+358 40570 8930
CEO
Jari Marjeta
+358 50543 0025
Sales manager
Janne Jokinen
+358 40661 0093
Julia Kostamo
+358 40 190 6314
+358 40 190 6314
Tero Heikkilä
+358 40 481 3756
Keijo Kangas
+358 40 480 9035
Matti Molkoselkä
+358 40 171 3683
Teemu Kosamo
+358 40 171 6378
Turku
Helsinki
Ismo Mustonen
+358 40 610 4358
+358 40 610 4358
Veera Huilaja
+358 40 487 3906
+358 40 487 3906
Antti Hirvonen
(Parental leave)
Ville Koivisto
+358 40 701 4283
Iida Määttä
+358 40 570 8930
+358 40 570 8930
Tero Heikkilä
+358 40 481 3756
Keijo Kangas
+358 40 480 9035
Turku
Antti Hirvonen
(Parental leave)
(Parental leave)
Helsinki
Ville Koivisto
+358 40 701 4283
Invoicing details:
E-invoicing address: 003725142726
Operator: Apix Messaging Oy (003723327487)
Electronical Data Interchange ID (EDI): 003725142726
NOTE! Please note that when sending e-invoices to our Apix address from Handelsbanken or Paikallisosuuspankit you must send e-invoices to following address: e-invoice address: 003723327487 and operator code: DABAFIHH.
If you are not able to send e-invoices, we ask you to send invoices to the purchase invoice scanning service.
The address for email scanning: 003725142726@procountor.apix.fi
The actual invoice must be in the email as a PDF attachment. One email must only contain one invoice. If email has other attachments they are included as attachments for the invoice. Maximum file size for email attachments is 2 MB. After the email is processed service will produce an automated acceptance or error reply email within 15 minutes.
The address for paper invoices:
Marjetas Academy Oy (Apix scanning service)
P.O. Box 16112
00021 LASKUTUS
To enable the scanning service to recognise your invoice, the invoice address is to be printed on the actual invoice, not only on the envelope. Please note that no other material than invoices is allowed to be sent to this address.
Operator: Apix Messaging Oy (003723327487)
Electronical Data Interchange ID (EDI): 003725142726
NOTE! Please note that when sending e-invoices to our Apix address from Handelsbanken or Paikallisosuuspankit you must send e-invoices to following address: e-invoice address: 003723327487 and operator code: DABAFIHH.
If you are not able to send e-invoices, we ask you to send invoices to the purchase invoice scanning service.
The address for email scanning: 003725142726@procountor.apix.fi
The actual invoice must be in the email as a PDF attachment. One email must only contain one invoice. If email has other attachments they are included as attachments for the invoice. Maximum file size for email attachments is 2 MB. After the email is processed service will produce an automated acceptance or error reply email within 15 minutes.
The address for paper invoices:
Marjetas Academy Oy (Apix scanning service)
P.O. Box 16112
00021 LASKUTUS
To enable the scanning service to recognise your invoice, the invoice address is to be printed on the actual invoice, not only on the envelope. Please note that no other material than invoices is allowed to be sent to this address.