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.
Invoicing addresses of Technopolis Group in Finland
Electronic invoices:
Company | EDI Code | Business ID | VAT No |
---|---|---|---|
Technopolis Holding Oyj | TE003704874223 | 0487422-3 | FI04874223 |
Technopolis Oy | TE003729927635 | 2992763-5 | FI29927635 |
Technopolis Kiinteistöt Oulu Oy | TE003725161433 | 2516143-3 | FI25161433 |
Kiinteistö Oy Oulun Ydinkeskusta | TE003719732850 | 1973285-0 | FI19732850 |
Kiinteistö Oy Technopolis Peltola | TE003725300448 | 2530044-8 | FI25300448 |
Kiinteistö Oy Yrttiparkki | TE003725307666 | 2530766-6 | FI25307666 |
Oulun Teknoparkki Oy | TE003710981316 | 1098131-6 | FI10981316 |
Oulun Ydinkeskustan Parkki Oy | TE003719732869 | 1973286-9 | FI19732869 |
Technopolis Kiinteistöt Pääkaupunkiseutu Oy | TE003725161425 | 2516142-5 | FI25161425 |
Kiinteistö Oy Helsingin Energiakatu 4 | TE003721974162 | 2197416-2 | FI21974162 |
Kiinteistö Oy Technopolis Tekniikantie 21 | TE003727596748 | 2759674-8 | FI27596748 |
Kiinteistö Oy Innopoli 2 | TE003714429027 | 1442902-7 | FI14429027 |
Kiinteistö Oy Technopolis Innopoli 3 | TE003724581356 | 2458135-6 | FI24581356 |
Kiinteistö Oy Falcon Lago | TE003716382189 | 1638218-9 | FI16382189 |
Kiinteistö Oy Falcon Gentti | TE003716382170 | 1638217-0 | FI16382170 |
Kiinteistö Oy Falcon Tinnu | TE003716382218 | 1638221-8 | FI16382218 |
Kiinteistö Oy Falcon Hali | TE003716382146 | 1638214-6 | FI16382146 |
Salmiparkki Oy | TE003721289587 | 2128958-7 | FI21289587 |
Technopolis Kiinteistöt Tampere Oy | TE003725161476 | 2516147-6 | FI25161476 |
Kiinteistö Oy Technopolis Ratapihankatu | TE003727306309 | 2730630-9 | FI27306309 |
Kiinteistö Oy Hermia | TE003706318431 | 0631843-1 | FI06318431 |
Technopolis Holding Finland 1 Oy | TE003729927504 | 2992750-4 | FI29927504 |
Technopolis Holding Finland 2 Oy | TE003729927563 | 2992756-3 | FI29927563 |
Technopolis Holding Finland 3 Oy | TE003729927619 | 2992761-9 | FI29927619 |
Technopolis AB | TE00075590609474 | 559060-9474 | SE559060947401 |
Technopolis Gårda AB | TE00075569701138 | 556970-1138 | SE556970113801 |
Technopolis Kista AB | TESE559306257201 | 559306-2572 | SE559306257201 |
Technopolis Holding AS | TENO912237885 | 912237885 | NO912237885MVA |
Campus H AS | TENO991723293 | 991723293 | NO991723293MVA |
Campus T AS | TENO991723234 | 991723234 | NO991723234MVA |
Campus X AS | TENO991723315 | 991723315 | NO991723315MVA |
Campus P AS (Parking) | TENO991723269 | 991723269 | NO991723269MVA |
Technopolis Ülemiste AS | - | 11978111 | EE101395274 |
Technopolis Lietuva UAB | - | 100007906119 | LT100007906119 |
UAB Technopolis Ozas | 100010018010 | LT100010018010 |
E-mail invoices:
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
Paper invoices:
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
If you need more information, please contact:
Primarily: ostoreskontra@technopolis.fi
If needed, you can also get in touch with us:
Hanna Lämsä +358 44 283 4544