Invoicing information

Invoicing information

Oulu City Theatre Ltd. only accepts e-invoices or invoices submitted through its free supplier portal. The invoice must indicate Oulu City Theatre Ltd. as the recipient.

Invoicing address

Oulu City Theatre Ltd. (mandatory)
003724231970 (mandatory)
PO Box 5016 (mandatory)
FI-02066 Docuscan, Finland (mandatory)

E-invoicing information:

• E-invoicing operator: CGI Suomi Oy
Operator code: 003703575029
• Recipient’s e-invoicing address (EDI code): 003724231970
• Please note: The name of the recipient department must also be included in the e-invoice either as reference or as part of the invoicing/delivery address.

Business ID of Oulu Theatre: 2423197-0

Invoice reference

Invoices must always include the reference information provided by the buyer/customer when placing an order, on the basis of which the invoice can be directed to the appropriate person for verification. If an invoice does not contain the required information, it may be returned to the sender. Accurate invoicing information allows for timely payment. The reference may consist of the following:

• Cost centre or project
• Name of the person who verifies the invoices (preferably entered under Your reference)
• Operational unit or delivery address
• Agreement number if the invoice is based on an existing agreement

Submitting e-invoices via the supplier portal

• If your company is unable to submit e-invoices directly, e-invoices may be submitted free of charge through the supplier portal.
• Log in to the supplier portal at https://www.laskuhotelli.fi/portaali.
• If you want to use the service, please contact teatteri.ostoreskontra@monetra.fi.
• Click here for instructions on how to use the supplier portal.

Other postal items

Any other postal items, such as agreements and invoices containing confidential data, are to be sent as hard copies to the following address:

Oulu City Theatre Ltd.
PO Box 5
FI-90015 City of Oulu, Finland

Contact details

Purchase invoice enquiries: talous@oulunteatteri.fi
Sales invoice enquiries and changes of invoicing information: laskutus@oulunteatteri.fi