Invoicing address and instructions

To reduce administration costs and environmental burden Terveystalo is receiving and archiving primarily e-invoices.

Terveystalo Healthcare Oy

Company
Terveystalo Healthcare Oy
VAT-code
FI17065994
e-invoice address
003717065994
Operator ID
003714377140
Operator
Ropo Capital Oy

 

Paper invoices

If you are unable to send e-invoices, you can send paper invoices to address:

Terveystalo Healthcare Oy

P.O. Box 8024

FI-02066 DOCUSCAN

FINLAND

Suomen Terveystalo Oy

Company
Suomen Terveystalo Oy
VAT-code
FI10938633
e-invoice address
003710938633
Operator ID
003714377140
Operator
Ropo Capital Oy

 

Paper invoices

If you are unable to send e-invoices, you can send paper invoices to address:

Suomen Terveystalo Oy

P.O. Box 8024

FI-02066 DOCUSCAN

FINLAND

 

  Mandatory information in invoices:

 1. Cost center (number for example 1100, KP1011 or KP 1100) and reference person/orderer (name)

 2. Invoices that are based on orders must include order purchase order number for example ST1234567. Correct information is essential for accurate and timely payment. Incomplete invoices are ignored.

 More information