Billing

We use EmCe 365 for processing incoming invoices and prefer to receive them electronically. Our service operator is Apix Messaging Oy.

This is the information you need to send us an electronic invoice:

Name: Signe & Ane Gyllenbergs stiftelse sr

Business ID: 0221097-6

E-invoice address / EDI code: 003702210976

Agent code: 003723327487

Agent: Apix

Please use 003723327487 as e-invoice address and DABAFIHH as agent code if you send e-invoices via one of the following banks: Danske Bank, Handelsbank, Ålandsbank, S-Pankki, Säästöpankki, Aktia Säästöpankki or POP Bank.

Please send the invoice to our scanning service via e-mail (the invoice attached as a pdf) if you cannot send it as an e-invoice. The e-mail address is: FI02210976@scan.emce365.fi

Or via mail to:

Signe & Ane Gyllenbergs stiftelse sr
@003702210976@
PL 1000
00781 Helsinki

NB! The address above is only for invoices. Please send any other kind of mail to:

Signe & Ane Gyllenbergs stiftelse sr
Georgsgatan 4 A 5
00120 Helsingfors