Billing address

Electronic invoises:

Electronic invoices billing address: 003728029219
Operator ID :003721291126
Operator ID if you use bank as an operator: DABAFIHH
This billing address is only for invoices and it is not possible to send there other material.

E-mail invoices in PDF-files

invoice-28029219@kollektor.fi
One invoice/attachment. You can send multiple attachments in the same emai

Paper invoices

Kaakkois-Suomen ammattikorkeakoulun opiskelijakunta
28029219
PL 100
80020 Kollektor Scan

Note! When sending paper invoices the whole address and business identity code has to be written in the invoice. It is not enough that it is written on the envelope.

Business Indentity Code

2802921-9