Contact information

Is there a question, idea or suggestion for collaboration in your mind?

Or would you like to join our multidisciplinary network?

Contact us to find out more!

Email us, fill out the below form or contact our staff directly.

info(at)kuopiohealth.fi

Contact us

Address

Microkatu 1, L-part, 4th floor
70210 KUOPIO
info(at)kuopiohealth.fi

Billing

We primarily accept e-invoice
Operator: Apix Messaging Oy (003723327487)
Invoice address (OVT): 003729954035

Please note that if you use one of the following operators to send an e-invoice: Handelsbanken or Local cooperative banks, you should use the following address of our Apix e-invoicing address:
e-invoicing address: 003723327487 and operator ID: DABAFIHH.

If you cannot send online invoices, we ask that you send the invoices to the purchase invoice scanning service.

Email scan address:
003729954035@procountor.apix.fi

The invoice to be sent must be attached to the e-mail as a PDF file. One e-mail and its attachments may only have one invoice. If the email contains other attachments in addition to the invoice, they will be added as invoice attachments. The maximum size of attachment files is 2 mb. After sending, the service will send either an acceptance or rejection notification by email to the sending address within 15 minutes of sending.

Address for scanning paper invoices:
Kuopio Health osk (Apix skannauspalvelu)
PL 16112
00021 LASKUTUS

In order for the scanning service to target your invoice, this billing address must also be printed on the invoice itself, and not just on the envelope. No material other than invoices should be sent to this billing address, i.e. the mailing address for information and marketing material, for example, remains unchanged.

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