According to section 669 of the city council decision on adopted on 15 December 2009, the City of Turku will only accept e-invoices. The city's invitations to tender require that the supplier can send e-invoices. If the supplier cannot send an electronic invoice from its invoicing system, the supplier may use our Vendor Portal, which they can access free of charge.
Please note! The invoicing addresses for the City of Turku have changed on 17 May 2021.
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 accordance with a decision made by the City Board on 15 December 2009 (Section 669), the City of Turku only accepts e-invoices. The City of Turku does not accept invoices by e-mail.
We recommend that you make an e-invoice agreement in your own online banking facility. If you do not make an e-invoice agreement, a paper invoice will be sent to your home.
The Turku package includes policies regarding terms of payment, changes to agreements, grants and facility rents collected by the City of Turku.