Payment of invoices from the City of Turku

We recommend that you make an e-invoice agreement in your own online banking facility. To make an e-invoice, you will need the reference number of your most recent invoice. Corporate customers have the option of receiving invoices from the City of Turku as e-invoices.

If you do not make an e-invoice agreement, a paper invoice will be sent to your home.

In addition to paying online, you can also pay invoices sent by the City of Turku at the city’s cash desk services at Monitori Market Square, address Aurakatu 8 | KOP-kolmio.

Invoices no longer contain a bank transfer section. When paying, please use the recipient's account number and invoice reference number included in this invoice.

Example invoice

More information

The invoicing of purchases and sales of the services of Turku City is managed by Sarastia for the most part.

Customer service: tel. +358 (0)20 639 9400 on weekdays 8:00–16:00. Calls are subject to the standard mobile call charge and local network charge (mpm/pvm).

Sarastia's online services

SOCIAL AND HEALTH SERVICES

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