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:
University of Eastern Finland
EDI ID: 003722857339
OVT code: 003722857339
e-invoice operator: CGI
Operator ID: 003703575029
PEPPOL Participant ID:
0216:003722857339
Invoicing address for paper invoices:
University of Eastern Finland
P.O. Box 922
FI‐00074 CGI
FINLAND
Email invoicing address:
University of Eastern Finland
P.O. Box 922
FI‐00074 CGI
FINLAND
Email: purchaseinvoices_uni@xbs-salo.com
One invoice per pdf, and max 10 invoices per email.
All attachments must be in the same file with the invoice.
Please note that the invoicing P.O.Box address has to appear on the invoice image.
Bank information:
Danske Bank Plc
P.O.Box 1243
00075 Danske Bank
IBAN FI87 8919 9710 0011 36
SWIFT DABAFIHH
Contact information:
Purchase ledger and changes of billing address: osto@certia.fi.
Telephone +358 40 300 2520 (weekdays 8 a.m.–4 p.m.)
Sales invoices: myyntilaskut@uef.fi
Other financial issues: kirjanpito@uef.fi