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Q3 Measuring
Technology Oy

Pohjanlahdentie 2123, 68210 Marinkainen

Service Point Himanka / Maintenance On-Call 24/7

Lukkarintie 2, 68100 Himanka

Service Point Jämsä / Maintenance On-Call 24/7

Teollisuuskatu 1D, 42100 Jämsä

Key Personnel

Petteri Tahvanainen

Chief Technology Officer
Technology, Development, Domestic Sales

petteri.tahvanainen@q3mt.fi
+358442359032

Antti Siirilä

Production Director
Production, Manufacturing, Maintenance, Spare Parts

antti.siirila@q3mt.fi
+3580449727361

Henri Leino

Sales Director
Sales, International Markets

henri.leino@q3mt.fi
+358503289251

Billing Information

E-invoices

Operator
Apix Messaging Oy (003723327487)

E-invoice Address
003731367542

OVT Code (Operator Identifier Code)
003731367542

Email Invoices

Email Scanning Address
003731367542@procountor.apix.fi

Paper Invoices

Paper Invoice Scanning Address
Q3 Measuring Technology Oy (Apix skannauspalvelu) PL 16112 00021 LASKUTUS

Billing Instructions

We kindly ask that you send your invoices primarily as e-invoices. Processing e-invoices is faster, more reliable, and cost-effective for both the sender and the recipient compared to paper invoices.

Please note that if you are using any of the following operators for sending e-invoices: Danske Bank Oyj, Handelsbanken, Paikallisosuuspankki, or Säästöpankki, you should use the following Apix e-invoice address: e-invoice address: 003723327487 and operator code: DABAFIHH.

Email invoices

The invoice to be sent must be attached as a PDF file in the email. Only one invoice is allowed per email and its attachments. If the email contains other attachments besides the invoice, they will be added as attachments to the invoice. The maximum size for attachments is 2 MB. After sending, you will receive either an approval or rejection notification via email to the sending address within 15 minutes of submission.

Paper invoices

In order for the scanning service to properly process your invoice, the billing address must also be printed on the invoice itself, not just on the envelope. Please ensure that only invoices are sent to this billing address; other materials such as notifications and marketing materials should be sent to the regular postal address.