Invoicing addresses

City of Salo
P.O. Box 140
24101 SALO

We recommend that separate invoices be sent to each unit, and each invoice must include information about the unit to which the goods/service has been delivered and who placed the order.

Invoices for public utility companies must be sent separately to the following address:

City of Salo
Salon Vesi (water works)
P.O. Box 140
24101 Salo

City of Salo
Salon Kaukolämpö (district heating)
P.O. Box 140
24101 Salo

E-invoices
The City of Salo accepts e-invoices.
Our operator is Logica Suomi Oy and the operator code is 003703575029.

Our EDI code

Requirements of the Value Added Tax Act
We require invoicing parties to issue invoices in accordance with 209 § of the Value Added Tax Act.

Other postal deliveries
Only invoice mail may be sent to the above address. The valid addresses (unit addresses) should be used for other deliveries.