In­voices

By mail:

Nestor Cables Oy
@nestorcables.fi@
PL 1000
FI-00781 Helsinki
Finland

By e-​mail:

nestorcables@apix.fi 
The actual invoice must be in the email as an attachment and it must be a PDF-file. The email must contain only one PDF-file, which has only one invoice.
Please follow these instructions. 
 

E-​billing ad­dress/party iden­ti­fi­ca­ti­on num­ber:

003721129073

Ope­ra­tor ID (Apix Mes­sa­ging Oy):

003723327487 (or 00372332748700001)