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Invoices

Electronic invoices

  • Invoicing address: TE003701556510
  • EDI code: 003701556510
  • Operator: Tieto Oyj
  • Operator code: 003701011385
  • Business ID: 0155651-0
  • VAT number: FI01556510

Paper invoices

In case your company does not yet have the possibility to send us e-invoices, we will accept paper invoices. In this case, the invoices are to be sent by mail or by e-mail.

We kindly ask you to notice that we are not able to accept paper invoices to our mailing address.

Please, send by mail to the address:

Tampereen Aikuiskoulutussäätiö sr
Tampereen Aikuiskoulutuskeskus
PL 1480
02066 DOCUSCAN

In order the scanning service to target your invoice, the invoicing address must be printed on the invoice itself, not just on the envelope.

Please, send by e-mail to the address:

ostolaskut@takk.fi

Invoice content requirements

Please help us ensure smooth invoice processing by providing all mandatory content information in your invoice.