Please indicate the name of the orderer and their unit on all invoices.

Electronic invoicing

We primarily recommend invoicing electronically.

EDI ID: 003722676693
Operator: CGI
Operator ID: 003703575029

Paper invoices

Oy Vaasan ammattikorkeakoulu
PL 509
65101 Vaasa

Other information:

Business ID: 2267669-3
VAT number: FI22676693