Marcus Ahlström

CEO
marcus.ahlstrom@flowmedik.com
+358 50 544 6814

Tommi Kotkamaa

Development / Account Manager
tommi.kotkamaa@flowmedik.com
+358 40 519 0891

Marjatta Korhonen

Development / Account Manager
marjatta.korhonen@flowmedik.com
+358 41 730 0871

We prefer to receive invoices primarily as e-invoices or via email.

E-Invoices:
Operator: Apix Messaging Oy (003723327487)
Operator/OVT: 003727587948

Please note that if you are invoicing from Finland and are using any of the following operators to send e-invoices:

• Danske Bank Oyj
• Handelsbanken
• POP Bank or
• Savings Bank

you should use the following Apix e-invoice address: e-invoice address: 003723327487 and operator code: DABAFIHH.

Invoice by email:
003727587948@procountor.apix.fi

Paper invoice:
SAG Flowmedik Oy (Apix skannauspalvelu)
PL 16112
00021 LASKUTUS