Instructions for invoicing TAMK
Tampere University of Applied Sciences Ltd primarily processes all purchase invoices as electronic invoices. If electronic invoicing is not possible, paper invoices are accepted for the time being.
Electronic invoices
Name: Tampere University of Applied Sciences Ltd
Business ID: 1015428-1
EDI code: 003710154281
Operator: CGI, Operator ID: 003703575029
Tampere University of Applied Sciences Ltd
P.O. Box 781
00074 CGI
FINLAND
PEPPOL Participant ID: 0037:003710154281
Paper invoices
Tampere University of Applied Sciences Ltd
P.O. Box 781
00074 CGI
FINLAND
VAT NO FI10154281
Reference data for invoices
All incoming invoices have to include the following data:
- Reference field: cost centre, project number, investment number or order number for accounting
- Order number in the e-form system
- Contact person field: orderer’s name
- Contract number: if applicable
More information: talous.tamk [at] tuni.fi (talous[dot]tamk[at]tuni[dot]fi)