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 (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.

Business ID: 0970063-6
E-invoicing address (OVT): 003709700636
Operator: CGI Suomi Oy
Operator ID: 003703575029

Invoicing (until 14 September 2026)

E-invoice (until 14 September 2026)
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 (until 14 september 2026)
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 (until 14 september 2026)
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