Electronic invoicing
Electronic invoicing address: 003723889244
Operator: Telia/CGI
Operator ID: 003703575029
Paper invoices
Paper invoices with attachments are sent to our scanning service at:
Satakunta University of Applied Sciences Ltd.
003723889244
PL 299
02066 DOCUSCAN
Please note that we do not accept invoices by e-mail or by post to any other address than the above.
The invoice should contain the following information:
- Invoice recipient: Satakunnan ammattikorkeakoulu Oy/Satakunta University of Applied Sciences Ltd
- The name of the orderer and the reference number of the order you received from them.
- Apart from the invoicing address, our official address is: Satakunnankatu 23, 28130 PORI or PL 1001, 28101 PORI
The invoice must include the mandatory invoice entries following the Tax Administration's guidelines (on the website www.vero.fi).
If you do not have the possibility to send an invoice online, you can use the free supplier portal. To register with the supplier portal, you can order a user ID. (at https://asiakaspalvelu.sarastia.fi/; in Finnish)
Read the instructions on how to use the Supplier Portal (at https://www.sarastia.fi/ohjeet-laskuttajalle/; instructions also in English).
Our delivery addresses will not change. For example, magazines, advertisements, newsletters and goods should be sent to the orderer's postal/delivery address.