E-invoicing Agreement

All invoices from the city can be received as e-invoices. E-invoices are electronic invoices that you can activate in your own online bank. To receive e-invoices, the customer must select the City of Rauma as the invoicing party. The information about the agreement being accepted is transmitted to the City of Rauma’s operator, after which the next invoice will arrive as an e-invoice in the customer’s online bank. The bank can also assist with ordering an e-invoice agreement if needed.

Direct payment can be activated by making a direct payment agreement at the bank. The invoice will be automatically debited from the account on its due date.
If the customer uses Omaposti or Kivra, the paper invoice will be directed to those applications according to the settings in the respective apps.

Our operator retrieves companies’ e-invoice addresses from the e-invoice address directory available on the website of the Finnish Information Society Development Centre (TIEKE). Companies can ensure that their e-invoice addresses are up to date by sending a correction request to TIEKE whenever the e-invoice address changes.

Bank Accounts of the City of Rauma

The city uses the following four bank accounts for paying invoices issued by the city. Refunds can also be directed to any of these accounts.

Invoice Inquiries

For invoice-related inquiries, please call the number listed on the invoice.