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Media contacts

Media contacts: Marita Seitsalo + 358 50 433 0655

 

Purchase invoices

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
AKS.FI.P.101347-3@docinbound.com

Paper invoices to the address
Alfred Kordelinin yleinen edistys- ja sivistysrahasto
PL 6320
00021 Laskutus

Print the invoicing address also on the invoice itself, not just the envelope, so the scanned invoice can be mapped correctly.