Brewery Olutmylly

  • Yrittäjänkaari 17, 30420 Forssa
  • anne@olutmylly.fi
  • +358 50 556 6593 (Tues-Sat 11am-6pm)
  • Brewery Shop and TapRoom
    open Thu-Sat 11-18,
    other times by agreement

Online invoices

Operator : Apix Messaging Oy (003723327487)

Online invoice address: 003726517913

OVT code : 003726517913

Please note that if you use one of the following operators to send an e-invoice: Handelsbanken or Paikallisosuubankin , you should use the following address of our Apix e-invoicing address: 

e-invoicing address: 003723327487 and operator ID: DABAFIHH.

If you cannot send online invoices, we ask that you send the invoices to the purchase invoice scanning service.

Email invoices

003726517913@procountor.apix.fi

The invoice to be sent must be attached to the e-mail as a PDF file. One e-mail and its attachments may only have one invoice. If the email contains other attachments in addition to the invoice, they will be added as invoice attachments. The maximum size of attachment files is 2 mb. After sending, the service will send either an acceptance or rejection notification by email to the sending address within 15 minutes of sending.

Paper bills

OlutMylly Oy (Apix scanning service)

PL 16112

00021 INVOICING

In order for the scanning service to target your invoice, this billing address must also be printed on the invoice itself, and not just on the envelope. No material other than invoices should be sent to this billing address, i.e. the mailing address for information and marketing material, for example, remains unchanged.