We favour e-invoices as a rule. Payment term needs to be 30 days or longer. Please include CCEA’s contact person’s name in the invoice and project number if it concerns project work.
We prefer e-invoices
OVT ID: 003721614917
Operator ID: 003708599126 Liaison Technologies Oy (Open Text Oy)
We also accept invoicing via email as PDF documents to firstname.lastname@example.org