The Finnish Medicines Agency Fimea processes and archives its purchase invoices electronically. If possible, please send your invoices to us as e-invoices.
Our e-invoices are processed via OpusCapita Group Ltd e-invoice service.
|E-invoice address/EDI (OVT-tunnus):||003709215366|
|Business ID (Y-tunnus):||0921536-6|
|Operator ID (välittäjätunnus) for OpusCapita Group Ltd||003710948874|
|Our contact person/OpusCapita Group Ltd:||tel. +358 (0)20 538 8500, firstname.lastname@example.org|
If you do not have accounting software with an e-invoice function, you can use the Supplier Portal service provided by the State Treasury free of charge. Use of the service requires registration, and you must select which government agency you wish to invoice. You can create e-invoices free of charge at the Valtion verkkolaskutus website.
If you do not yet use e-invoicing or the Supplier Portal provided by the State Treasury, please send your paper invoices to the service provider’s address below:
Finnish Medicines Agency Fimea
Unit or person placing the order/Person placing the order
P.O. Box 7047
Please use this address for invoices only.
The invoicing address should be included also on the actual invoice and not only on the envelope. All other material should be posted to P.O. Box 55, 00034 FIMEA.
All enquiries regarding purchase invoices should be sent to the Finnish Medicines Agency Fimea to the following e-mail address: email@example.com