Tel. +358 40 825 8071
Tel. +358 50 347 4736
Manager of Grants and Communications
Tel +358 40 125 3010
Media contacts: Marita Seitsalo 050-433065
The nature and amount of sold goods and services should be clearly indicated in each invoice. The name of the orderer should also be mentioned for reference. To speed up the processing of purchase invoices, we kindly ask our partners to send us their invoices primarily as e-invoices, quoting the information below.
Business ID: 0221091-7
If your company cannot send e-invoices, we ask you to deliver the invoices either via e-mail or on paper.
Via email as a .pdf or .tif file to the address
Paper invoices to the address
Alfred Kordelinin yleinen edistys- ja sivistysrahasto
Print the invoicing address also on the invoice itself, not just the envelope, so the scanned invoice can be mapped correctly.