Invoicing information

We process and archive invoices electronically. If paper invoices are delivered to us, we will return them unpaid. If you do not yet have an e-invoicing system, you can use the Finnish Government’s e-invoicing service to produce and send electronic invoices.

Invoicing address

E-invoicing information of the Police University College:

Online invoice address / OVT ID: 003721531054

PEPPOL e-invoicing address: 0216:003721531054 

Business ID: 2153105-4

E-invoicing operator/intermediator: Posti Messaging Oy

Operator/intermediator ID: FI28768767

We also process the invoices of the Police Museum and the Police Dog Training Centre via the same e-invoicing address. In that case, enter the Police Museum and the Police Dog Training Centre as the customer in the invoice.

You can add electronic attachments to the e-invoice. The recommended file format for attachments is PDF.

Invoices to the state generally follow the 21-day payment term.

If you do not have an e-invoicing system

If you do not use a system that generates online invoices, you can use the e-invoicing service provided by the Finnish government to create and send e-invoices. For now, the government service is free of charge. You can find more information on how to log into the government’s e-invoicing service and using the service on the website of the State Treasury.

To the page Invoicing the state on the website of the State Treasury

Paper invoices and invoices sent by email

We do not accept paper invoices; if paper invoices are delivered to us, we will return them unpaid. We do not accept standard invoices sent by email, either, because they are not e-invoices.

More information on sending invoices to the Police University College:
[email protected]