The university receives e-Invoices by Itella Information Oy's e-Invoice service. If the supplier is not able to send e-Invoices, they can send a paper invoice to the P.O. Box address below.
The university VAT-number: FI22857339
Electronic invoicing address: 003722857339
EDI code: 003722857339
Operator: OpusCapita Solutions Oy
Operator code: E204503
Invoicing address for paper invoices:
University of Eastern Finland
P.O. Box 96404
FI‐01051 Laskut
FINLAND
Bank information:
Danske Bank Plc
P.O.Box 1243
00075 Danske Bank
IBAN FI87 8919 9710 0011 36
SWIFT DABAFIHH
Contact information:
Purchase invoices and changes of billing address: rondotiimi@uef.fi
Sales invoices: myyntilaskut@uef.fi
Other financial issues: kirjanpito@uef.fi