On this page you can find our contact and invoicing information. Our experts are happy to assist you with any questions you may have.

You can find our office at Jaakonkatu 3 A, 00100 Helsinki, on the fifth floor of the building.
Our switchboard is available at +358 9 6803 5666 on weekdays from 8:00 am to 4:00 pm.

Contact details for our staff

All our emails are in the format firstname.lastname(at)munifin.fi.

General contact details

You can also contact our experts via our team emails below.

funding(at)munifin.fi

documentation(at)munifin.fi

backoffice(at)munifin.fi

communications(at)munifin.fi

legal(at)munifin.fi

info(at)munifin.fi

Invoicing details

MuniFin Group only accepts electronic invoices, primarily e-invoices but also PDF invoices via email. Using e-invoicing allows invoices to be processed quickly. Please note that we do not accept paper invoices.

E-invoice address/EDI ID
MuniFin: 003717016834
Leasing: 0037170168341231

Operator and operator code
Operator: Apix Messaging
Operator code (service ID): 003723327487

Business ID: 1701683-4

Contact details for further information:
accounting(at)munifin.fi

All invoices must contain the following information:

  • The official name, address, business ID and bank account details of the seller
  • Quantity and type of products or services and their order/delivery date
  • The name or contact person of the buyer (Finvoice/BuyerContactPersonName)
  • Invoice reference provided with the order (Finvoice/BuyerReferenceIdentifier)
    • For projects, this is a four-digit code that starts with the letter P and is followed by three numbers (for example P001)
    • If no other invoice reference has been provided, this is the name of the contact person

Contact details for further information:
accounting(at)munifin.fi

If you cannot send an e-invoice, please send a PDF invoice by email to accounting(at)kuntarahoitus.fi. Any invoice attachments must be included in the same file as the invoice itself. One file must not contain more than one invoice. We do not accept paper invoices.

Business ID: 1701683-4

Contact details for further information:
accounting(at)munifin.fi