The City of Kajaani and its municipal enterprises primarily accept e-invoices. The processing of e-invoices is quicker, more reliable and less expensive for both the sender and the recipient than the processing of paper invoices. The invoice must show that it is addressed to the City of Kajaani. In addition, the invoice must include the reference data provided by the orderer (name, email address, department), based on which the invoice can be directed to the right unit for checking. Purchase invoices with an incorrect address will not be returned to the sender.
The City of Kajaani and its municipal enterprises’ business ID is FI02149589.
The City of Kajaani’s purchase invoices are processed by Sarastia Oy.
For more information contact Sarastia’s nationwide customer service (finnish). Sarastia’s customer service number is 020 6399 400, Mon–Fri at 8:00–16:00.