Invoices must be sent as e-invoices to the e-invoice address. We do not accept invoices as e-mail attachments.
The city of Riihimäki
social security number 0152563-4
Online invoices
- City of Riihimäki, OVT code 003701525634694
- Online invoice operator CGI Oy, 003703575029
Sales invoice inquiries
For inquiries about Riihimäki city and Riihimäki Vete bills, the name of the contact person can be found on the bill you receive. If there is no contact person's name on the invoice, please contact the customer service of our service provider Sarastia Oy, phone 0206 399 400.
Riihimäki Water
social security number 0152563-4
Online invoices
- Riihimäki water supply company, OVT code 003701525634100
Online invoice operator CGI Oy, ID 003703575029
Other considerations
- Invoices must include the customer's name and business unit.
- The city of Riihimäki and Riihimäki Vesi are subject to reverse VAT on construction services, please note this when invoicing.
- You can use the free supplier portal if you do not have the option to send an online invoice from the invoicing system. Through the supplier portal, it is possible to make and deliver invoices in electronic form and avoid the delivery costs caused by paper invoicing. To register on the supplier portal, contact Sarastia Oy's customer service, phone 020 639 9400.