|Organization and contact information|
|Email address Accounting Departmentemail@example.com|
|Switch Board||+3589 1831|
| Invoicing address|
|Bank of Finland
|Bank of Finland/Financial Supervisory Authority
The Bank of Finland’s invoices are processed by the Finnish Government Shared Services Centre for Finance and HR (Palkeet, tel. +358 2955 64444). Please send any queries regarding the content and payment of invoices by email to firstname.lastname@example.org.
|Invoicing information / E-invoicing address|
|The Bank of Finland and the Financial Supervisory Authority (FIN-FSA) only accept electronic invoices.
If you are not able to send e-invoices, please look at the Supplier portal section of this guide.
|Contact person (mandatory)|
|Please mention the name of our contact person (First name, Last name) on the invoice, in the e- invoice the name of the contact person should be mentioned on the following field:|
|Please mention the contract number of the invoice on the following field:|
|Bank of Finland’s accounting-related information is presented on the following fields, if so agreed with the client:|
|You can deliver your invoices through our online service (Basware Supplier Portal), if you are not using financial programs for sending e-invoices. In order to send the invoices through our online service requires registration to the service. You can get further detailed information by contacting our accounting department via email: email@example.com. This service is free of charge.|
|Sign up||Create an account at https://portal.basware.com/open/suomenpankki.|
|Activation||Once the Bank of Finland has given your company approval as an online service user, you will receive a supplier account activation email which also contains detail instructions to create an invoice.|
|Invoice creation||The invoice information is entered onto the online invoice form.|