We are updating our invoicing details as of April 1, 2026. We kindly request all our suppliers and service providers to update our new billing information in their customer registries. We prefer all invoices to be sent primarily as e-invoices (electronic invoices).
Please note that this change applies only to purchase invoices sent to Seravo. Payment details for invoices sent by Seravo to its customers remain unchanged, and so this update requires no action from our customers.
| Field | Value |
| Operator | Apix Messaging Oy (003723327487) |
| E-invoice Address | 003723920192 |
| OVT / EDI Identifier | 003723920192 |
Important Notice
If you use Handelsbanken or POP Bank to send e-invoices, please use the following details:
- E-invoice Address: 003723327487
- Operator Identifier: DABAFIHH
Alternative Invoicing Methods
If you are unable to send e-invoices, you may use our scanning service for purchase invoices via email or traditional mail. For more information, see our invoicing information.
If you have questions about billing, please contact us at billing@seravo.com.