Kotka & co. has transferred to processing purchase invoices electronically

General • 15.04.2014

We have transferred to processing purchase and expense invoices electronically and we would prefer to receive invoices as electronic invoices. Our e-invoice ID is TE003720772294 and e-invoice operator is Tieto Oyj.

If sending e-invoices is not possible, paper invoices can be sent to:

Kotka & co. Asianajotoimisto Oy, Serial number 16803991, PL 861, 00019 SSC.

Thoughts or questions?