Invoicing information

Invoicing address of the Student Union of the University of Eastern Finland is:

Electronic invoices

Electronic invoicing address: 003722990164
Operator ID (‘välittäjän tunnus’): 003721291126

NB! If you send pictures or any other attachments with an eletcronic invoice, those are accepted only in PDF format. Maventa Oy operates as the electronic invoice operator of the Student Union.

Paper invoices

Itä-Suomen yliopiston ylioppilaskunta
22990164
P.O. Box 100
80020 Kollektor Scan

or by email: invoice-22990164@kollektor.fi

Please notice the following, if you send a paper invoice:
– Business ID has to be written without hyphen into the address fields of every invoice, not only on the envelope
– Use only black colour in texts
– Do not send any advertisements or other material into this address, only invoices
– Do not staple the pages together

Business ID

The business ID of the Student Union of the University of Eastern Finland is 2299016-4.

More information:

The Student Union of the University of Eastern Finland
Erja Leinonen
erja.leinonen(at)isyy.fi
+358 44 5768423