Delivery of invoices to the University of Eastern Finland
For the time being, the coronavirus situation does not affect the delivery of invoices to the university.
Suppliers who have an e-invoicing system submit invoices to the university as e-invoices addressed to:
Operaattori: OpusCapita Solutions Oy
Suppliers who do not have an e-invoicing system submit invoices on paper to the university’s scanning service addressed to:
The university does not currently have an email address where non-university users can send invoices.
Invoices must include, in addition to the invoice content, a reference to the university contact person or unit that placed the order, as well as the university's business ID and, on invoices from the EU, both parties' VAT IDs.
The university's Business ID is 2285733-9 and the VAT ID is FI22857339.
Invoices should not be sent to the campus address in Kuopio or Joensuu, as the invoices will not be routed to the scanning service.
Further information: Rondo Team, rondotiimi(at)uef.fi