Billing

The municipality of Kihniö accepts electronic e-invoices.

VAT number 0133862-8

Online invoices

OVT ID/Online billing address: 003701338628

OVT ID:
Our e-invoicing operator: CGI Suomi Oy
Broker ID (operator ID): 003703575029

Paper bills

If you are not yet sending e-invoices, paper invoices should be sent to:

Kihniö Municipality
PURCHASE INVOICES
Kihniöntie 46
39820 KIHNIÖ

No other material other than invoices and attachments may be sent to the billing addresses. Other material should be sent to other postal addresses in the municipality of Kihniö.

Noteworthy

All invoices addressed to the municipality of Kihniö must include the name of the customer or
contact person's name.

For more information about e-invoices, visit the page https://www.verkkolasku.info.