INVOICING

Business ID: 0213537-1

Electronic invoices:
Operator: Apix Messaging Oy (003723327487)
Electronic invoice address: 003702135371
EVI code (OVT-tunnus): 003702135371

N.B. If the operator for sending your e-invoice is Danske Bank Oyj, Handelsbanken, Paikallisosuuspankit or Säästöpankit, please use the following Apix address as our invoicing address:
Electronic invoice address: 003723327487
Operator ID: DABAFIHH

Invoicing by email:
laskutus.helsinki@koneensaatio.fi (Kone Foundation in Helsinki)
laskutus.saarenkartano@koneensaatio.fi (Saari Residence)

Invoices sent by email must be in PDF format. The maximum size for the file is 10 Mb.

Invoicing by mail:
Koneen Säätiö
Otavantie 10
00200 Helsinki, Finland

For any other mail, please use our postal addresses given above.