The City of Espoo’s e-invoicing operator changes on 12 August 2024
The City of Espoo’s e-invoicing operator changes on 12 August 2024
The change of operator requires changes to supplier invoices addressed to the City of Espoo for them to reach their recipient.
What will change?
The information required on e-invoices addressed to the City of Espoo will change as the operator changes on 12 August 2024.
Here is the new information:
| Invoicing address for the City of Espoo | E-invoicing information |
| City of Espoo P.O. Box 112 02070 CITY OF ESPOO Business ID 0101263-6 | E-invoicing address for the City of Espoo: 003701012636 Operator ID: FI28768767 Operator: Posti Messaging Oy |
The old information (OpusCapita Solutions Oy) cannot be used after 11 August 2024. The transition period continues until 30 September 2024, after which e-invoices sent using the old information will not be delivered to the City of Espoo.
The new invoicing instructions valid as of 12 August 2024 are available on the espoo.fi website under Invoices to and from the City of Espoo.
Financial Services
City of Espoo
Tel. +358 9 81629500 (Mon–Fri 9:00–12:00)