Below you will find Seravo’s billing instructions. If your inquiry concerns the billing of your own website hosting plan, please contact us via email at billing@seravo.com.
We prefer to receive invoices primarily as e-invoices. If you are unable to send e-invoices, please send them to our invoice scanning service (see below).
E-Invoicing
E-invoice Address: 003723920192
Broker ID: 003723327487
Operator: Apix Messaging Oy
Please note our e-invoicing address changed on April 1, 2026.
If you use any of the following operators to send e-invoices, please use the address 003723327487 and the operator code DABAFIHH:
- Handelsbanken
- POP Bank
Invoices via Email
Address: 003723920192@procountor.apix.fi
The invoice must be an attached PDF file. Each PDF file must contain only one invoice. The email must not contain any other attachments.
If the email contains other attachments in addition to the invoice, they should be included as appendices in the PDF file.
The maximum size for attachments is 2 MB. A confirmation of approval or rejection will be sent from the scanning service to the sender’s email address within 15 minutes.
Scanning Service (Paper Invoices)
Seravo Oy (Apix scanning service)
PL 16112
00021 LASKUTUS
FINLAND
Note: This billing address must be printed on the invoice itself, not just the envelope. Please do not send any material other than invoices to this scanning service address.