Dear partner!
We process our purchase invoices electronically and accept e-invoices to streamline invoice processing. We process our purchase invoices with Heeros software. Our operator for e-invoices is Liaison Technologies Oy.
We hope to receive only e-invoices in the future.
Billing information
Our company:
Siirtolaisuusinstituuttisäätiö – Stiftelsen för Migrationinstitutet sr.
Business ID: 0217712-5
E-invoicing information:
E-invoice address: 003702177125
Operator: Opentext Oy
Operator ID: 003708599126
Paper invoices:
Siirtolaisuusinstituuttisäätiö / Migration Institute of Finland
Ostolaskut / Purchase Invoices
PL 122 / PO Box 122
40011 HEEROS PALVELUT
N.B.: Only paper invoices are sent to the PO Box address. Any other material will be disposed of.
Invoices in PDF format:
Please send PDF invoices via e-mail to: siirtolaisuusinstituuttisaatio.505753@erin.posti.com (max. size 30 MB)
Further information on e-invoicing:
Aallon Turku Oy
Tuire Leiniö-Aho
tuire.leinio-aho(a)aallon.fi
Tel. +3582 273 3214