Billing information

Billing information

Invoices must indicate the company (Expomark Oy), contact person and/or event.

Terms of payment: net 30 days.

We primarily recommend e-invoicing.

Note: Our e-invoicing operator has changed. Our e-invoice operator is Apix Messaging Oy starting from 01.10.2024. Read more.

Address

Expomark Oy
Puistokatu 2-4 C
40100 JYVÄSKYLÄ
tel. +358 10 830 0800
customerservice@expomark.fi

Business ID: 1933047-2

E-invoice address

003719330472
From 1.10. Apix Messaging Oy, Intermediator code: 003723327487

Invoices sent by email

By email:
From 1.1.0. 003719330472@skannaus.apix.fi

Invoices sent as an email attachment must be in PDF-, JPG or TIF format (single attachment only).

For invoices sent by email, enter the following invoicing address
Expomark Oy
PL 938
16806788
00019 SSC