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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:

CompanyEDI CodeBusiness IDVAT No
Technopolis Holding OyjTE0037048742230487422-3FI04874223
Technopolis OyTE0037299276352992763-5FI29927635
Technopolis Kiinteistöt Oulu OyTE0037251614332516143-3FI25161433
Kiinteistö Oy Oulun YdinkeskustaTE0037197328501973285-0FI19732850
Kiinteistö Oy Technopolis PeltolaTE0037253004482530044-8FI25300448
Kiinteistö Oy YrttiparkkiTE0037253076662530766-6FI25307666
Oulun Teknoparkki OyTE0037109813161098131-6FI10981316
Oulun Ydinkeskustan Parkki OyTE0037197328691973286-9FI19732869
Technopolis Kiinteistöt Pääkaupunkiseutu OyTE0037251614252516142-5FI25161425
Kiinteistö Oy Helsingin Energiakatu 4TE0037219741622197416-2FI21974162
Kiinteistö Oy Technopolis Tekniikantie 21TE0037275967482759674-8FI27596748
Kiinteistö Oy Innopoli 2TE0037144290271442902-7FI14429027
Kiinteistö Oy Technopolis Innopoli 3TE0037245813562458135-6FI24581356
Kiinteistö Oy Falcon LagoTE0037163821891638218-9FI16382189
Kiinteistö Oy Falcon GenttiTE0037163821701638217-0FI16382170
Kiinteistö Oy Falcon TinnuTE0037163822181638221-8FI16382218
Kiinteistö Oy Falcon HaliTE0037163821461638214-6FI16382146
Salmiparkki OyTE0037212895872128958-7FI21289587
Technopolis Kiinteistöt Tampere OyTE0037251614762516147-6FI25161476
Kiinteistö Oy RatapihankatuTE0037273063092730630-9FI27306309
Kiinteistö Oy HermiaTE0037063184310631843-1FI06318431
Technopolis Holding Finland 1 OyTE0037299275042992750-4FI29927504
Technopolis Holding Finland 2 OyTE0037299275632992756-3FI29927563
Technopolis Holding Finland 3 OyTE0037299276192992761-9FI29927619
Technopolis ABTE00075590609474559060-9474SE559060947401
Technopolis Gårda ABTE00075569701138556970-1138SE556970113801
Technopolis Holding ASTENO912237885912237885NO912237885MVA
Campus H ASTENO991723293991723293NO991723293MVA
Campus T ASTENO991723234991723234NO991723234MVA
Campus X ASTENO991723315991723315NO991723315MVA
Campus P AS (Parking)TENO991723269991723269NO991723269MVA
Technopolis Ülemiste AS-11978111EE101395274
Technopolis Lietuva UAB-100007906119LT100007906119
UAB Technopolis Ozas 100010018010LT100010018010

UMA companies:

CompanyEDI codeBusiness IDVAT no
Technopolis UMA Holding OyTE0037292706532927065-3FI29270653
Technopolis UMA Norway ASTENO920876536920876536NO920876536MVA
Technopolis UMA Denmark ApS 39440946DK39440946
Technopolis Workspace ABTESE5591711055559171-1055SE559171105501
Technopolis UMA Lietuva UAB 304958291LT100012065417
UMA Poland Sp. z o.o. PL5272848876

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
Denmark: 39440946.DK.P.120831-3@docinbound.com
Poland: invoicespoland@technopolis.fi

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

Russia:
Technopolis St. Petersburg LLC
Purchase invoices
Pulkovskoye shosse 40/4
RF-196158 ST.PETERSBURG

Sweden:
Technopolis AB
Purchase invoices
FE 11144
838 82 FRÖSÖN

Technopolis Gårda AB
Purchase invoices
FE 11143
838 82 FRÖSÖN

Technopolis Workspace AB
Purchase invoices
FE 11191
838 82 FRÖSÖN

If you need more information, please contact:

Primarily: ostoreskontra@technopolis.fi

If needed, you can also get in touch with us:
Anne Kivelä anne.kivela@technopolis.fi +358 50 595 0451
Wenting Ruan wenting.ruan@technopolis.fi +358 401282575