Billing instructions

If you deliver services or goods to Don & Branco Oy (business ID number 2685922-7), we offer three alternative ways to send invoices. We hope that invoices are primarily delivered as online invoices, as their processing is faster and more reliable.

Online invoices

Operator / Online billing address / OVT ID Apix Messaging Oy (003723327487) / 003726859227 / 003726859227

Email invoices

Invoices in PDF format sent by e-mail can be delivered to the following address: E-mail scan address:

Please note that only message attachments are saved.

Paper invoice scanning service

We ask that paper invoices be delivered to the following address (address information on both the envelope and the invoice):

Don & Branco Oy (Apix Skannauspalvelu) PO ​​Box 16112 00021 INVOICING

No material other than invoices may be submitted to the scanning service. Other mail must still be sent to our visiting address.

Other details

Our payment terms are 45 days net from the date of the invoice, unless otherwise agreed on a case-by-case basis. Invoices must always mention the purchase order number, project name and contact person, if such information is available. Invoices with incomplete markings will be returned to senders.

For questions related to invoicing, you can contact us by email at