E-invoices

The Municipality of Joroinen receives electronic purchase invoices and delivers sales invoices electronically to both consumer and business customers.

Consumer customers can handle this in online banking (e-invoice) or agree on the matter at their bank (direct payment). Business customers can submit their OVT identifier to the accounting unit.

• Invoicing details (PDF)
• Bank accounts of the Municipality of Joroinen and the water utility (PDF)

E-invoicing addresses

Municipality of Joroinen (0207112-8)

• OVT identifier / e-invoicing address: 00370207112801
• Intermediary (operator identifier): 003703575029 CGI Suomi Oy

Joroinen water utility (0207112-8)

• OVT identifier / e-invoicing address: 00370207112802
• Intermediary (operator identifier): 003703575029 CGI Suomi Oy

Kiinteistö Oy Honkaura (0164455-3)

• OVT identifier / e-invoicing address: 003701644553
• Intermediary (operator identifier): ITELFIHH

Joroisten Vuokrakiinteistöt Oy (3563302-7)

• OVT identifier / e-invoicing address: 003735633027
• Intermediary (operator identifier): ITELFIHH