Invoicing Information
Dear Supplier, Technopolis group handles and archives invoices electronically.
Our operator is Tieto Plc (moderator nr 003701011385). Our system can receive attachments to invoices. We prefer to receive electronic invoices in xml-form. Invoices must include purchase order number which is given in purchase order as well as contract number, if requested. In addition, there must be reference information (city/delivery address/orderer) and in project-related invoices all relevant information.
INVOICING ADDRESSES OF TECHNOPOLIS GROUP IN FINLAND:
Electronic invoices:
| Company | EDI Code | Business ID |
|---|---|---|
| Technopolis Oyj | TE003704874223 | 0487422-3 |
| Technopolis Kiinteistöt Oulu Oy | TE003725161433 | 2516143-3 |
| Kiinteistö Oy Oulun Ydinkeskusta | TE003719732850 | 1973285-0 |
| Kiinteistö Oy Technopolis Peltola | TE003725300448 | 2530044-8 |
| Kiinteistö Oy Yrttiparkki | TE003725307666 | 2530766-6 |
| Oulun Teknoparkki Oy | TE003710981316 | 1098131-6 |
| Oulun Ydinkeskustan Parkki Oy | TE003719732869 | 1973286-9 |
| Kiinteistö Oy Oulun Kansankatu 53 | TE003725865924 | 2586592-4 |
| Technopolis Kiinteistöt Pääkaupunkiseutu Oy | TE003725161425 | 2516142-5 |
| Kiinteistö Oy Innopoli II | TE003714429027 | 1442902-7 |
| Kiinteistö Oy Technopolis Innopoli 3 | TE003724581356 | 2458135-6 |
| Technopolis Kiinteistöt Espoo Oy | TE003725776948 | 2577694-8 |
| Kiinteistö Oy Falcon Lago | TE003716382189 | 1638218-9 |
| Kiinteistö Oy Falcon Gentti | TE003716382170 | 1638217-0 |
| Kiinteistö Oy Falcon Tinnu | TE003716382218 | 1638221-8 |
| Kiinteistö Oy Falcon Hali | TE003716382146 | 1638214-6 |
| Technopolis Kiinteistöt Jyväskylä Oy | TE003725161441 | 2516144-1 |
| Kiinteistö Oy Technopolis Innova 4 | TE003724882247 | 2488224-7 |
| Technopolis Kuopio Oy | TE003726828762 | 2682876-2 |
| Kiinteistö Oy Technopolis Viestikatu 1-3 | TE003719748019 | 1974801-9 |
| Kiinteistö Oy Technopolis Viestikatu 7 | TE003724489410 | 2448941-0 |
| Kiinteistö Oy Technopolis Microkatu 1 | TE003710449821 | 1044982-1 |
| Technopolis Kiinteistöt Lappeenranta Oy | TE003725161468 | 2516146-8 |
| Technopolis Kiinteistöt Tampere Oy | TE003725161476 | 2516147-6 |
| Kiinteistö Oy Finnmedi 6-7 | TE003723474524 | 2347452-4 |
| Kiinteistö Oy Technopolis Tohloppi | TE003724988156 | 2498815-6 |
| Kiinteistö Oy Hermia | TE003706318431 | 0631843-1 |
E-mail invoices:
If you are unable to send electronic invoices, we accept e-mail invoices. One attachment can contain only one invoice but one e-mail can contain several attachments. E-mail address is ostoreskontra@technopolis.fi for all Technopolis group companies.
Paper invoices:
Company’s name (E.g. Technopolis Plc)
Purchase invoices
PO Box 150
FIN-90571 Oulu
Paper invoices must be sent directly to Oulu where all purchase invoices for Technopolis group are handled.
If you need more information, please contact:
Hanna Matero, hanna.matero@technopolis.fi, Tel. + 358 469 229 759
Pia Pikkarainen, pia.pikkarainen@technopolis.fi, Tel. + 358 468 700 040
Eva Alatorvinen, eva.alatorvinen@technopolis.fi, Tel. + 358 401 702 112
You can also use email: ostoreskontra@technopolis.fi