Invoicing

We process and file all purchase invoices as e-invoices, in accordance with general state administration practices.

We request that you send your invoices electronically via OpusCapita Group Oy, which is the e-invoicing operator of the state administration.

As all invoices are circulated internally, we ask that you include the following information in your invoice’s reference field: the name of the client, the ordering unit (cost unit) and any other necessary details that will make it easier to process the payment.

Unless otherwise agreed, the invoice shall be due for payment twenty-one (21) days from the arrival of an acceptable invoice.

If you do not use a system that produces electronic invoices, you may use the e-invoicing service offered by the Government to generate and send your e-invoice. This service is currently free of charge. For instructions on how to log into and use the service, visit the website of the State Treasury.

Business ID

Business ID of the Finnish Food Authority: 2911686-7

Invoicing address (virastotalous)

E-invoicing address/EDI code: 003729116867
Electronic Invoicing Operator: OpusCapita SolutionsGroup Oy
Operator number: E204503
Business ID: 2911686-7
VAT number: FI29116867

The paying agency’s invoicing address

E-invoicing address/EDI code: 003729116867441
Electronic Invoicing Operator: E204503 (OpusCapita Solutions Oy)
Business ID: 2911686-7
VAT number: FI29116867

Invoicing addresses for Makera and Mira

The Development Fund for Agriculture and Forestry (Makera) and the Agricultural Intervention Fund (Mira) each have their own e-invoicing addresses.

Makera e-invoicing information

E-invoicing address/EDI code: 003711064982911
Electronic Invoicing Operator: E204503 (OpusCapita Solutions Oy)
Business ID: 1106498-2
VAT number: FI11064982

Mira e-invoicing information

E-invoicing address/EDI code: 003709949116931
Electronic Invoicing Operator: E204503 (OpusCapita Solutions Oy)
Business ID: 0994911-6
VAT number: FI09949116

Further information

For further inquiries and questions about invoicing, please contact verkkolaskutus@palkeet.fi or +358 295 563 700.

For any questions concerning other financial matters, please contact talous@foodauthority.fi.