Invoicing information
The invoicing addresses of the Länsi-Uusimaa Rescue Department. We primarily accept electronic invoices.
Invoicing
E-invoices / City of Espoo’s invoicing address:
OVT code: 003701012636
Operator: Ropo Capital Oy
Service ID: 003714377140
Paper invoices (only accepted under special circumstances):
City of Espoo
Talouspalvelut / Pel
P.O. Box 112
02070 CITY OF ESPOO
Business ID: 0101263–6
VAT number: FI01012636