Invoicing

Invoicing Information

Marinator is the brand name of Marinator MB (Lithuania) and Marinator Oy (Finland). Please make sure you send your invoice to the correct company entity as agreed in the contract.

Marinator Oy (Finland)

Online Invoices

Receiver: Marinator Oy (Finland)
Business ID: 3561939-9
E-Invoice Address: 003735619399
Operator: Apix Messaging Oy (003723327487)

Invoices by E-mail

Invoices can also be sent as PDF files to:
📩 003735619399@procountor.apix.fi

⚠️ Please note:

  • The invoice and all attachments must be combined into one single PDF file.

  • The PDF file name should contain the word Invoice.

  • The company name Marinator Oy must be clearly visible on the invoice.

  • The project reference or purchase order (PO) number must be included on the invoice.

Marinator MB (Lithuania)

Invoices by E-mail

Invoices can be sent in PDF format to:
📩 lithuania@marinator.fi

⚠️ Please note:

  • The invoice and all attachments must be in one single PDF file.

  • Make sure the company name Marinator MB is clearly shown on the invoice.