EBT Office
Address: Nöykkiönpuro 19
02300 Espoo
Tel: +358 40 550 2430
The number is answered from Tuesday to Thursday from 16:00 to 20:00 and on Sundays from 12:00 to 18:00.
Email: toimisto(at)ebt.fi
You can best reach us by email.
The office does not have fixed opening hours. If you want to visit in person, please contact the above number to arrange a time.
Business ID: 1012830-7
Billing Information
E-invoicing
| E-invoice address | OVT | Operator |
| 003710128307 | 003710128307 | Apix Messaging Oy (003723327487) |
We hope that you will send your invoices primarily as e-invoices. Processing e-invoices is faster, more reliable, and cheaper for both the sender and the recipient than processing paper invoices.
Please note that if you are using any of the following operators for sending electronic invoices: Danske Bank Oyj, Handelsbanken, Local Cooperative Banks, or Savings Banks, you must use the following address as Apix’s electronic invoicing address: electronic invoicing address: 003723327487 and operator ID: DABAFIHH. If you cannot send electronic invoices, we ask you to send the invoices to the scanning service for purchase invoices.
E-mail address for E-invoices
003710128307@procountor.apix.fi
The invoice to be sent must be attached as a PDF file in the email. Each email and its attachments can only contain one invoice. If the email includes other attachments in addition to the invoice, they will be added as attachments to the invoice. The maximum size for attachments is 2 MB. After sending, the service will send either an approval or rejection notification to the sending address within 15 minutes of the submission.
EBT Bank Account number (IBAN)
FI03 5780 4120 0392 81 (Osuuspankki)
BIC: OKOYFIHH