Contact us
Just reach out — call, email, or whatever works for you. And if you prefer filling out a form, you’ll find one below.
Turun Aluepurkaus Oy
Luolakalliontie 9
21420 Lieto, Finland
Business ID: 1070236-4
Drop us a message –
we won’t bite, we demolish!
Get to know the Turun Aluepurkaus team
Jukka / Project Director
Ernest / Export Manager
Tomi / Project Manager
Janne / Repair
Tatu / Construction Foreman
Veera / Office
Kiia / Marketing
Harri / Logistics
Invoicing
Turku Aluepurkaus
Operator:
Apix Messaging Oy
E-invoice address:
003710702364
OVT identifier:
003710702364
Note:
If you are using any of the following operators to send e-invoices — Danske Bank, Handelsbanken, Local Cooperative Banks (Paikallisosuuspankit), or Savings Banks (Säästöpankit) — please use the following Apix e-invoice address instead:
E-invoice address: 003723327487
Operator ID: DABAFIHH
If you are unable to send e-invoices, please send your invoices as PDF files (max. 2 MB) to our purchase invoice scanning service.
Email address for scanned invoices:
003710702364@procountor.apix.fi
After sending, you will receive either a confirmation or a rejection notice to the sending email address within 15 minutes.
Postal address for paper invoices (scanning service):
Turun Aluepurkaus Oy (Apix Scanning Service)
P.O. Box 16112
00021 LASKUTUS
Please note:
To ensure that the scanning service can process your invoice correctly, this invoicing address must also appear on the actual invoice itself — not just on the envelope.
