The municipality of Kempele no longer accepts paper invoices.
Invoices can be submitted through following e-invoicing address:
Address: 003701860029Operator: Basware OyjOperator ID: BAWCFI22
E-invoice address 003701860029Basware Supplier Portal
Invoice information can be added at the Basware Supplier Portal:https://portal.basware.com/open/supplier
In special cases only invoices can be sent to be scanned:Kempeleen kuntaSarjanumero 16810947PL 86100019 SSC
Serial number 16810947 must be included in the address.
More information: email@example.com@kempele.fi
© Kempele Municipality, 2017