The Finnish Terminology Centre handles all purchase invoices in eletronic format, so we recommend invoice issuers to use online invoicing.
Online invoicing details of the Finnish Terminology Centre:
- online invoice address: 003706799765
- business ID of the Finnish Terminology Centre: 0679976-5
- operator: Maventa
- operator ID: 003721291126
- operator ID in banking network: DABAFIHH
In case an invoice issuer is not able to use online invoicing, the invoice can be sent to our accounting office, preferably by e-mail:
- address for an invoice in eletronic (PDF) format: invoice-06799765@kollektor.fi
- address for a paper invoice: Sanastokeskus ry, 06799765, PL 100, FI-80020 KOLLEKTOR SCAN, FINLAND