Telia Finland Oyj acts as the data communications service provider for the University of Eastern Finland, and CGI as the e-invoice operator.
If the supplier is not able to send e-invoices, a paper invoice can be sent to the P.O. Box address below.
All invoices must be directed to University of Eastern Finland. ln order to expedite processing, the invoice must include the reference information provided by the client and the last name of the client, which will be used to assign the invoice to the right processor.
The university VAT-number: FI22857339
University of Eastern Finland Business ID: 2285733-9
University of Eastern Finland DUNS number: 367886862
University of Eastern Finland EORI number: FI2285733-9
Electronic invoicing address:
EDI ID: 003722857339
OVT code: 003722857339
e-invoice operator: CGI
Operator ID: 003703575029
Invoicing address for paper invoices:
University of Eastern Finland
P.O. Box 922
Danske Bank Plc
00075 Danske Bank
IBAN FI87 8919 9710 0011 36
Purchase ledger and changes of billing address: email@example.com.
Telephone +358 40 300 2520 (weekdays 8 a.m.–4 p.m.)
Sales invoices: firstname.lastname@example.org
Other financial issues: email@example.com