Invoicing information

Technopolis group handles and archives invoices electronically. We prefer receiving all invoices electronically.

Our operator is Tieto Plc (moderator nr 003701011385). Our system can receive attachments to invoices. We prefer to receive electronic invoices in xml-form. Invoices must include purchase order number which is given in purchase order as well as contract number, if requested. In addition, there must be reference information (city/delivery address/orderer) and in project-related invoices all relevant information.

If you are unable to send electronic invoices, we accept e-mail invoices. One attachment can contain only one invoice but one e-mail can contain several attachments.

Finland: ostoreskontra@technopolis.fi
Estonia: arved@technopolis.fi
Lithuania: saskaitosfakturos@technopolisplc.com
Norway: faktura@technopolis.no
Sweden: faktura@technopolis.se

Finland:
Company’s name
Purchase invoices
PO Box 150
FIN-90571 OULU

Estonia:
Company’s name
Purchase invoices
Lõõtsa 6
EST-11415 TALLINN

Lithuania:
Company’s name
Purchase invoices
Vito Gerulaičio g. 1
LT-08200 VILNIUS

Luxembourg:
KOWAC Sàrl
c/o CBRE SA
12C, rue Guillaume Kroll (Impasse Drosbach)
L-1882 LUXEMBOURG

VAT n° : LU 31842673

Norway:
Company’s name
Purchase invoices
PO Box 1
NO-1330 FORNEBU

Sweden:
Technopolis AB
Purchase invoices
FE 11144
838 82 FRÖSÖN

Technopolis Gårda AB
Purchase invoices
FE 11143
838 82 FRÖSÖN

Technopolis Kista AB
Purchase invoices
FE 11265
838 82 FRÖSÖN

Primarily: ostoreskontra@technopolis.fi

If needed, you can also get in touch with us:
Hanna Lämsä +358 40 128 2575