Contact us
Years of experience in the real estate and marketing industry gives us the perfect base for holiday rental. Holiday in Lapland was born out of a passion for tourism and holidays.
HR Loma Lapissa Oy / Holiday in Lapland Ltd.
Levi
Leviraitti 7 LT4
99130 Levi
Ylläs
Vaeltajantie 2 A
95980 Ylläsjärvi
Oulu
Koulukatu 9 LH1
90100 Oulu
Phone: +358 44 249 3438
(tiistai – lauantai klo: 09:00 – 17:00)
Email:
Cabin owners:
Location on the map
Contact us
Billing address
Our e-invoicing addresses are:
| Operator | E-invoice | EDI code |
| Apix Messaging Oy (003723327487) | 003732031143 | 003732031143 |
Please note that if you are using one of the following operators to send e-invoices: Handelsbanken or POP Bank, you must use the following Apix e-invoicing address:
E-invoicing address: 003723327487
Operator ID: DABAFIHH
If you are unable to send e-invoices, we kindly ask you to send your invoices to a purchase invoice scanning service.
Email address for e-invoice scanning:
003732031143@procountor.apix.fi
The invoice must be attached to the email as a PDF file. Only one invoice and and its attachments are allowed per email. If the email includes other attachments in addition to the invoice, they will be added as invoice appendices. The maximum file size for attachments is 2 MB. After sending, the service will send either a confirmation or a rejection notice to the sender’s email address within 15 minutes.
Mailing address for paper invoice scanning:
HRI Loma Lapissa Oy (Apix skannauspalvelu)
PL 16112
00021 LASKUTUS
In order for the scanning service to correctly process your invoice, the billing address must be printed on the invoice itself, not just on the envelope. Please note that only invoices should be sent to this billing address. Any other materials such as announcements or marketing materials must continue to be sent to the designated postal address.
