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 any other material to this billing address.
Email invoices, PDF-files
One invoice/attachment. You can send multiple attachments in the same email.
Kaakkois-Suomen ammattikorkeakoulun opiskelijakunta
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 to write it on the envelope.
Business Identity Code