Turku Science Park Oy receives purchase invoices primarily in electronic format.

Electronic invoicing address 003723223231
Operator code 003708599126
Operator Liaison Technologies

Business ID: 23223231

Bank account details: FI46 5717 2020 0010 03

Please always use the name of person ordering or the project as a reference.

In case your company is not yet using electronic invoicing, we receive PDF files at laskut(at)turkubusinessregion.com and paper invoices at our visiting address.

The visiting and mail/delivery address of Turku Science Park Ltd:

Turku Science Park Ltd
Joukahaisenkatu 3-5 A (4th Floor)
FI-20520 Turku

Any invoice appendices may also be sent to the above address. Please use the invoice number as reference.

Further information is provided by Britta Brunström, telephone +358 44 790 4900.