Company
Invoicing address and instructions
To reduce administration costs and environmental burden Terveystalo is receiving and archiving primarily e-invoices.
Terveystalo Healthcare Oy
| Company | Terveystalo Healthcare Oy |
| VAT-code | FI17065994 |
| e-invoice address | 003717065994 |
| Operator ID | 003714377140 |
| Operator | Ropo Capital Oy |
Paper invoices
If you are unable to send e-invoices, you can send paper invoices to address:
Terveystalo Healthcare Oy
P.O. Box 8024
FI-02066 DOCUSCAN
FINLAND
Suomen Terveystalo Oy
| Company | Suomen Terveystalo Oy |
| VAT-code | FI10938633 |
| e-invoice address | 003710938633 |
| Operator ID | 003714377140 |
| Operator | Ropo Capital Oy |
Paper invoices
If you are unable to send e-invoices, you can send paper invoices to address:
Suomen Terveystalo Oy
P.O. Box 8024
FI-02066 DOCUSCAN
FINLAND
Mandatory information in invoices:
- Cost center and reference person - Terveystalo uses Snowfox.AI artificial Intelligence to automatically route and post invoices. In invoices should use reference in this format (cost center and reference person): KP1311 Last name First name
- Invoices that are based on orders must include order purchase order number for example ST1234567. Correct information is essential for accurate and timely payment. Incomplete invoices are ignored.
If you need more information you can email us.