Billing Addresses

You can get more information about billing, administrative, and financial matters from the Seinäjoki Parish’s financial office

Billing Instructions

We primarily accept e-invoices. For more information regarding invoicing, you can send an email to seinajoki.ostolaskut@evl.fi

All invoices must include the subscriber’s first and last name in the header information (for example, “Buyer’s Reference,” “Buyer’s Contact Person,” “Subscriber,” or “Your Reference”). Based on this name information, the invoice will be routed to the correct place for review. Invoices sent by email must be in PDF format. The invoice name must not contain the letters “ä” or “ö” or any spaces. A single PDF file may contain one invoice. A single email message may contain multiple PDF files. Note: The email message body must be left blank.

Only invoices must be sent to the billing address; other materials will be trashed. Other materials to be sent by mail (such as advertisements, travel expense reports, and fee forms) must be sent to the mailing address: Seinäjoki Parish, Ala-Kuljun katu 1 A, 60100 SEINÄJOKI.

Processing e-invoices is faster, more cost-effective, and more environmentally friendly for both the sender and the recipient than processing paper invoices.

Billing and e-invoicing addresses

The email address for invoices is kkr.pl5018@xbs-salo.com
Seinäjoki Parish Y-tunnus: 0182398-1

Even if invoices are sent as e-invoices, the billing address listed below must appear on the invoice. If it is not possible to send e-invoices, we will only accept invoices sent to the billing address below or via email. To ensure that the scanning service can route the invoice to the correct destination, the billing address must also appear on the invoice itself, not just on the envelope.

Kirkon Palvelukeskus/ Seinäjoen seurakunta
003701823981
PL 5018
02066 DOCUSCAN

or email kkr.pl5018@xbs-salo.com