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Turun keskuspaloasema. Kuva: Kristian Eloluoto, Varsinais-Suomen pelastuslaitos

Southwest Finland Rescue Department

Turku Central Fire Department
Eerikinkatu 35
20100 Turku

Visits to the fire station are possible on an unscheduled basis.

The Call centre of the Rescue Department is available for non-urgent matters
Call centre tel. 02 263 3111, e-mail: pelastuslaitos@varha.fi

Rescue department staff
You can find the Rescue Department's staff by searching for their contact details on Varha.fi. E-mail addresses are etunimi.sukunimi@varha.fi. Exceptions shown separately.

Billing address

The wellbeing services county of Southwest Finland
VAT: 3221065-1 (FI32210651) 

Invoices must be submitted electronically, paper invoices will not be accepted.

Online billing address: 003732210651 
Broker ID: BAWCFI22 
OVT-ID: 003732210651 

If the invoicing party does not have an online invoicing system, we receive invoices from Basware 
free supplier portal, see instructions here. 

The invoice must contain the following information: 

  • Name of the invoicing party and contact details (address, telephone number, e-mail address) 
  • Invoicing party's business ID and bank account (IBAN). 
  • Invoice date 
  • Invoice number (Note: unique/sequential number) 
  • Order number quoted in the purchase order or, in the case of service purchases, the closing number 
  • INDIVIDUAL INFORMATION OF THE ORDERING PARTY: Cost centre and name of the ordering party 
  • Product or service covered by the invoice (product name and code) 
  • Unit price 
  • Total amount of the invoice 
  • VAT base 
  • Invoice payment reference

Invoices from EU countries must always show the VAT number of both the supplier and the customer, and the reason for the exemption.

Other points to note: 

  • The total price of orders may not be exceeded without the written consent of the subscriber. 
  • No separate invoicing or other charges and/or surcharges will be accepted. 
  • Interest on arrears shall be charged in accordance with the Interest Act in force from time to time. 
  • Further information and advice (Mon-Thu 10-14)

e-mail: ostolaskut@varha.fi
telephone: +358 50 447 9637
For all matters relating to invoicing and payments by the Rescue Service, please contact: 

  • Purchase invoices and oil spill response invoices Payments Secretary Pia Miekka 
  • ERHE invoicing and inspection fees Kirsi Palomäki, office administrator 

Paramedic billing
Emergency ambulance services: Merja Välilä and Susanna Suovuori, accounting secretaries for emergency medical services, and Nina Etu-Anttila, office administrator, are responsible for checking ambulance reports, invoicing and KELA statements.