For all matters related to billing, please contact us by email, billing@seravo.com.
You can pay your Seravo invoices as usual, even if your bank shows a mismatch between the recipient’s name and the account number. This is because of the new VoP (verification of payee) standard. As Finvoicer processes Seravo’s invoices, payments are directed to their client funds account. The invoices will soon be updated to show Finvoicer Group Oy as the recipient, which will resolve this issue.
E-invoicing
Address: 003723920192622
Broker ID: 003723327487
Operator: Apix Messaging Oy
ID: (ask)
E-mail Invoices
seravo@skannaus.apix.fi
Please note that the invoice must be a PDF file attached to the email and there must be no other attachments. The PDF file may contain only one invoice.
Scanning Service (paper invoices)
Seravo Oy
@A52293.etag.fi@
P.O. BOX 1000
00781 HELSINKI
Please note that no material other than invoices and their scannable attachments may be sent to the scanning service address.