Skip to main content

Invoicing Instructions

The Municipality of Pyhäjoki prefers to receive invoices as e-invoices. If e-invoicing is not possible, other modern invoicing methods may be used: the supplier portal, email, or paper invoices.

The Municipality of Pyhäjoki prefers to receive invoices as e-invoices. If this is not possible, invoices can also be sent via a supplier portal, email, or as paper invoices.

E-invoices

E-invoice address (OVT): 003701891271
Operator: CGI Suomi Oy
Operator ID: 003703575029

Supplier Portal

If you cannot send e-invoices, you can create invoices in the municipality’s Supplier Portal.
To get access, contact: riika.nevanpera [at] pyhajoki.fi and include your company contact person’s name and phone number.

Email invoices

Send PDF invoices to one of these addresses:

One email can contain multiple PDFs (max 10), but each PDF must contain only one invoice.

Paper invoices

If you cannot send electronic invoices, send paper invoices to:

Municipality of Pyhäjoki
P.O. Box 641
00074 CGI

Only invoices should be sent to these addresses.