Invoices addressed to the town should primarily be sent electronically as online invoices.
- The Kuusamo Town business ID is 0186418-5
- Functional email address for the invoicing is laskut@kuusamo.fi
Online invoices
- Operator Ropo Capital Oy 003714377140
- Town EDI code 003701864185
If you cannot submit online invoices, paper invoices are to be sent to the following address:
Paper invoice
Kuusamo Town
P.O. Box 8173
02066 DOCUSCAN