Billing Information

The Regional Council of Southwest Finland primarily receives invoices as e-invoices. On this page, you will find our billing information and instructions to help you submit your invoice to us securely and smoothly.

E-invoicing address:

Regional Council of Southwest Finland
Business ID: 0922305-9
VAT number: FI09223059

E-invoicing address: 003709223059
OVT code: 003709223059
Operator: CGI
Intermediary code: 003703575029

All invoices addressed to the Regional Council of Southwest Finland must include the name of the ordering party as reference information.

For more information about e-invoices, please visit tieke.fi

 

If you do not yet send e-invoices, please send a paper invoice to:

Regional Council of Southwest Finland
P.O. Box 894
00074 CGI

Please note that the address must appear on the invoice itself, not only on the envelope.

Invoices can be sent by email in PDF format to
ostolaskut.fi@cgi.com or purchaseinvoices.fi@cgi.com.

One email may contain multiple PDF files (maximum 10), but each PDF file must contain only one invoice and its associated attachments. The PDF file must include the same address information as a paper invoice.

Only invoices with attachments may be sent to the invoicing addresses. Other materials must be sent to other addresses of the Regional Council of Southwest Finland.