Billing and invoices
Invoices addressed to the city
The City of Rauma only receives electronic invoices. Partners that send invoices must send all invoices electronically.
The electronic billing operator is Apix Messaging Oy.
Invoices sent to the city, including Rauma Water and Rauma Regional Waste Management Facility must have updated recipient information and updated information in all customer information systems.
Invoicing address: 003701387809
Broker ID: 003723327487 or 00372332748700001
If the party sending the invoice uses e-invoicing services from banks, they should check the invoicing address and broker ID from apix.fi.
Invoices can also be sent through laskumappi.fi which is a paid service that requires registration.
The city of Rauma does not handle or receive paper or email invoices.
The invoices must include
- The City of Rauma business ID 0138780-9
- City of Rauma as recipient
- name of department
- reference name
- contract or order number if applicable
Invoices sent by the city
All invoices sent by the city are possible to receive as e-invoices. E-invoices are electronic invoices that can be taken into use in own online bank.
Bank accounts for the City of Rauma
|Nordea Pankki Suomi Oyj||FI98 2040 1800 0637 66||NDEAFIHH|
|Eurajoen Säästöpankki||FI68 4450 2320 0506 13||ITELFIHH|
|Länsi-Suomen Osuuspankki||FI22 5630 0020 0938 42||OKOYFIHH|
|Danske Bank Oyj||FI61 8000 1800 4012 43||DABAFIHH|