Payment of invoices from the City of Turku

Dear Customer,

The invoice image shows the necessary contact information, which you can contact in matters related to the content of the invoice.

In matters related to due date transfers, invoice payment, and invoice copies, you can reach us on the phone number 02 262 6490 Mon–Thurs from 9 am to 11 am.

You can pay all invoices sent by the City of Turku with one e-invoice contract.

The reference number shown on the invoice is needed to make an e-invoice contract, and when the e-invoice contract is made, you will receive the next invoice in the online bank.

Please note that if the invoice is already in debt collection, contact Sarastia Kuntaperintä 020 6399 420 on weekdays from 9 am to 3 pm or via email asta.perinta@sarastia.fi

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.

Monitori Market Square | turku.fi

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