All invoices should be addressed to EduCluster Finland Ltd as an electronic invoice as follows:
Invoicing address for electronic invoices: 003723316622
EDI code: 003723316622
Operator: OpusCapita Group Ltd
Operator code: E204503
If your company cannot send an electronic invoice, you can send the invoices as traditional invoices.
Invoicing address for traditional invoices is:
EduCluster Finland Ltd
PO Box 21869
You may also send the invoices by e-mail as a pdf copy.
E-mail address for these invoices is:
Business ID 2331662-2
VAT number FI23316622