Contact us
Sörnäistenkatu 1 A
00580 Helsinki
Phone 010 402 00
We process all our invoices electronically. We hope that you only use e-invoices instead of paper invoices. Using e-invoices speeds up billing process and saves expenses.
We also accept paper invoices:
Apetit Ruoka Oy, as email attachments to the address invoice (a) apetit.fi.
Apetit Kasviöljy Oy paper invoices will be accepted: .
Apetit Plc paper invoices will be accepted:
|
Apetit Plc |
003701973955 |
Apetit Oyj / Invoices |
|
Apetit Ruoka Oy
|
003709710957
|
Apetit Ruoka Oy / Invoices
|
|
Apetit Kasviöljy Oy |
003709899489 |
Apetit Kasviöljy Oy / Invoices |
All invoices should include name of the orderer and possible order number as a reference.
| Company | IBAN | CURR | BIC | Bank |
|
Apetit Plc
|
FI88 5000 0120 2183 09
|
EUR
|
OKOYFIHH
|
OP Corporate Bank plc
|
|
Apetit Ruoka Oy
|
FI52 5000 0120 2779 33
|
EUR
|
OKOYFIHH
|
OP Corporate Bank plc
|
|
Apetit Kasviöljy Oy
|
FI17 5000 0120 1491 65
|
EUR
|
OKOYFIHH
|
OP Corporate Bank plc
|