We primarily accept e-invoices
The University of Lapland processes and files its purchase invoices electronically. Please, send your bills to us as e-invoices, and mark the purchaser’s reference number as the invoice reference number.
To ensure timely processing and payment, always include the following information in your invoice: - cost centre, project, or internal order number - the name of our contact person or other references that we have provided.
Electronic invoicing address
Our electronic invoicing address (OVT): 003702928005
Business ID: 0292800-5
Electronic invoicing operator: CGI
Mediator (operator) ID: 003703575029
If you cannot send attachments with your e-invoices, deliver the attachments to the following address: Lapin yliopisto / Taloushallintopalvelut, PL 122, 96101 Rovaniemi.
If you cannot send e-invoices yet, deliver your paper-format invoices to the following address:
University of Lapland
P.O. Box 770