Invoice guidelines for Keuruun kaupunki

Guidance for the invoicer

Keuruun kaupunki primarily accepts e-invoices.
The invoice must include the name or email address provided by the customer, as well as the cost centre, project or some other relevant information.
If the invoice does not contain the necessary details, processing may be delayed, which could result in a late payment.

Invoices sent by email:

The invoice and attachments must be included in the same PDF file.
The subject line or text in the message field will be ignored
No other emails will be sent to this email address
Incorrectly submitted invoices will not be processed
Construction services must be invoiced subject to reverse charge VAT, in accordance with Section 8(c) of the Value Added Tax Act (AVL) (applies to Keuruun kaupunki and Keuruun Vesi)

Operator code/agent code 003721291126 (Maventa).

If you use a bank operator to send invoices, the operator code is DABAFIHH.

COMPANY	BUSINESS ID	E-INVOICE ADDRESS/OVT ID	ADDRESS FOR PDF INVOICES	PAPER INVOICE SCANNING SERVICE
Keuruun kaupunki	0208388-2	003702083882	invoice- 02083882@kollektor.fi	Keuruun kaupunki 02083882 PO Box 100 80020 Kollektor Scan
Keuruun Vesi	0208388-2	003702083882	invoice- 02083882@kollektor.fi	Keuruun Vesi liikelaitos 02083882 PO Box 100 80020 Kollektor Scan
Keuruun Asunnot Ltd	3320513-3	003733205133	invoice-33205133@kollektor.fi	Keuruun Asunnot Ltd 33205133 PO Box 100 800200 Kollektor Scan
Keurusseudun Ateria- ja tukipalvelut Ltd	3333796-1	003733337961	invoice-33337961@kollektor.fi	Keurusseudun Ateria- ja tukipalvelut Ltd 33337961 PO Box 100 80020 Kollektor Scan

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