EDI number: 003720627214
Business ID: 2062721-4
E-invoice operator: Posti Messaging Oy
Operator code: FI28768767
Peppol ID: 0216:003720627214
We do not accept invoice files or images sent by email. Additionally, we ask you to refer to the name of the person who ordered the product or services when invoicing. This way, we can easily forward the invoice to the correct responsible person or unit within the institute.
For more information: matti.pirjeta@fiia.fi
We no longer accept paper invoices. If you are currently unable to send e-invoices, you can use the free e-invoicing service provided by the government (Basware Supplier Portal) to create and send e-invoices.
Bank account details of FIIA
Name of the bank: Danske Bank
IBAN: FI46 8129 9710 0148 79
SWIFT(BIC): DABAFIHH
Name of the bank: Nordea Bank
IBAN: FI39 1804 3000 0168 32
SWIFT(BIC): NDEAFIHH