Bank of Finland to accept electronic invoices only from 1 July 2010 onwards

The Bank of Finland processes and files its purchase invoices electronically and would, therefore, request its business partners to send e-invoices only, in future. From 1 July 2010, the Bank of Finland will only accept invoices in electronic format – e-invoices. This also applies to attachments, if any. We currently use Basware Corporation as our e-invoice operator.

Invoicing instructions

Bank of Finland
E-invoicing address: 003702022481
Operator: BWEI
Bank of Finland Organisation Number: 02022481

For more information on the acceptance of e-invoices, please contact Anne Miettinen, accounting expert, tel. +358 10 831 2760, or Pekka Luoma, purchasing expert, tel. +358 10 831 2719. Personal email addresses have the following format: forename.lastname@bof.fi.