Invoicing Instructions

We kindly request to send the invoices only in electronic format. If your organisation is unable to send e-invoices, you may send paper invoices to our scanning service address. Please note that we do not accept invoices at our visiting address.

The invoice should include the name of your HAUS contact person and the project number, if available. We recommend requesting this information before issuing the invoice.

E-invoices

HAUS kehittämiskeskus Oy (Finnish Institute of Public Management)

Business ID: 1778388-1

VAT: FI17783881

E-invoice address (OVT code): 003717783881

Operator: Maventa (003721291126)

Sending invoices by email to the scanning service

Please send only invoices to this address. Invoices must be sent as PDF attachments, and any attachments to the invoice must be included in the same file as the invoice itself.

Email address for invoices: 17783881@scan.netvisor.fi

Further information about invoicing is available upon request.