Invoicing

We process our invoices electronically. To simplify the invoice processing at the Regional Council, please include our Business ID or VAT-number and information about the contact person or project that the invoice concerns.

Business ID: 0970063-6

VAT-number: FI09700636

Invoicing until 14 September 2026

E-invoice

We process e-invoices via the OpusCapita Solutions e-invoice service.

Business ID: 0970063-6
E-invoicing address: 003709700636
Operator ID: E204503

E-mail invoice

If electronic invoicing is not possible, the invoice can be sent by e-mail to info@obotnia.fi. The subject field should indicate that an invoice is being sent.

Paper invoice

If electronic invoicing is not possible, paper invoices can be sent to the scanning service at the following address:

Österbottens förbund – Pohjanmaan liitto
PB 92569
01051 LASKUT
Finland

Invoicing from 15 September 2026

Change of E-invoicing Operator on 15 September 2026.

The Regional Council of Ostrobothnia will henceforth purchase its financial administration services from Mico Botnia Oy Ab. At the same time, our e-invoicing operator will change. We kindly ask all suppliers to submit invoices primarily as e-invoices going forward.

E-invoicing address (OVT): 003709700636 (remains unchanged)

The operator and intermediary ID will change as of 15 September 2026. The new e-invoicing details are as follows:

CGI Suomi Oy will act as our new e-invoicing operator. The new intermediary ID is 003703575029.