Contact Information

Contact information for the units and staff can be found from each unit's contact information pages.

Invoicing address

Meriturva accept only electronic invoices, with paper invoices being accepted only in exceptional circumstances. Meriturva do not accept invoices sent as email attachments.

OVT-code: 003711108260
Company ID: 1110826-0
VAT ID: FI09866740
Operator: Posti Messaging Oy / FI28768767

If your service provider has an agreement with Posti Messaging on sending electronic invoices, you can send the invoices via Posti Messaging. It is also possible to send the invoices using the Peppol network. If you are not able to send the electronic invoice through the above channels, you can create an electronic invoice free of charge using Handi Supplier Portal or Basware Supplier Portal, for which you can find more detailed information on the State Treasury's e-invoicing service website.