For service providers

Here you can find our invoicing information and other information for service providers.

Invoicing address

The Police Museum is a part of the Police University College, and the invoices addressed to us are processed through the e-invoice address of the university college. On your invoice, record that the invoice was ordered by “Police Museum” and include the name of the person making the order.

We process all invoices electronically. Any paper invoice submitted to us will be returned and will not be paid. If you are not using an electronic invoicing system, you can use the e-invoice service provided by the Finnish state.

Invoicing address

Online invoice address/OVT ID: 003721531054

PEPPOL e-invoicing address: 0216:003721531054

Business ID: 2153105-4

E-invoicing operator/intermediator: Posti Messaging Oy

Operator/intermediator ID: FI28768767

You can add electronic attachments to the e-invoice. The recommended file format for attachments is PDF.

Invoices to the state generally follow the 21-day payment term.

If you do not have an e-invoicing system

If you do not use a system that generates online invoices, you can use the e-invoicing service provided by the Finnish government to create and send e-invoices. For now, the government service is free of charge. You can find more information on how to log into the government’s e-invoicing service and using the service on the website of the State Treasury.

To the page Invoicing the state on the website of the State Treasury

Paper invoices and invoices sent by email

We do not accept paper invoices; if paper invoices are delivered to us, we will return them unpaid. We do not accept standard invoices sent by email, either, because they are not e-invoices.

More information on sending invoices to the Police University College: [email protected]