Billing information (City of Light)
The City of Jyväskylä accepts only electronic bills.
Before filing the bill, please make sure that the name of the subscriber, as well as the name of the unit receiving the bill are mentioned in the invoice.
In order for the bill to go through, all information below must be included in the bill, otherwise it will bounce back.
- Your account IBAN number
- BIC / SWIFT –bank code
- Name of the bank
- Address of the bank
- Name of the city where bank is
- State / Country, where the bank is
- Your name, your address, city, country
- invoice number
- due date
ID code for VAT: FI01746664
Information for bill:
City of Jyvaskyla
Urban Planning and City Infrastructure
Name of the Subscriber (for example Mr Jani Ruotsalainen)
Electronic billing EDI number: 003701746664800
Operator number: 003703575029