Finance and Invoicing information
Finance
Contacts to Accounts receivable / accounts payable: reskontra@schetelig.com
e-mail form: firstname.lastname@schetelig.com
Invoicing information
Schetelig e-invoicing address
003701137690
Operator ID: 003723327487
Operator: Apix Messaging
SCH-Yhtiöt e-invoicing address
003702020187
Operator ID: 003723327487
Operator: Apix Messaging
Ansari e-invoicing address
003701626013
Operator ID: 003723327487
Operator: Apix Messaging
PDF invoices
We primarily request invoices to be sent as e-invoices. Alternatively, PDF invoices can be sent by email to: schetelig@skannaus.apix.fi. We do not process paper invoices.