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Invoicing and payments

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

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