Invoicing

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
00063 LASKUNET

You may also send the invoices by e-mail as a pdf copy.
E-mail address for these invoices is:
invoices@educluster.fi

Business ID 2331662-2
VAT number FI23316622