Invoicing addresses

 

The municipality of Kempele no longer accepts paper invoices.

Invoices can be submitted through following e-invoicing address:

Address: 003701860029
Operator: Basware Oyj
Operator ID: BAWCFI22

E-invoice address 003701860029

Basware 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 kunta
Sarjanumero 16810947
PL 861
00019 SSC

Serial number 16810947 must be included in the address.

More information: 
kempele.ostoreskontra@monetra.fi
tiina.orkamaa@kempele.fi