We wish to operate in an environmentally friendly manner, so we ask you to primarily submit your invoices to us in the form of online invoices.
Online invoicing address: 003707063637
EDI ID: 003707063637
Operator: OpusCapita Group Oy
Operator ID: 003710948874
If you do not submit online invoices yet, please send the invoices to the address below for scanning and interpreting:
Tampere-talo Oy / Tampere Hall Ltd
PO Box 10868
FI-01051 LASKUT
Please note that due to taxation-related reasons, the official address of our company must also be displayed on the invoice.
E-mail address: tampere-talo.FI.P.109201-4@docinbound.com
Attachments are to be submitted in PDF format, and an attachment must contain all the material related to a single invoice.
A maximum of 10 invoice attachments may be attached to a single e-mail.
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Only invoicing material may be sent to the invoicing address. Other type of post is to be sent to the postal address of our company:
Tampere-talo Oy / Tampere Hall Ltd
PO Box 16
FI-33101 Tampere, Finland
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