Billing and payment
The municipality of Kustavi receives invoices primarily electronically.
E-invoice information:
E-invoice address: 003701343494
Operator: CGI Suomi Oy
Service ID: 003703575029
Paper invoices:
Social work invoices:
Kustavin kunta
Ostolaskut/sos.
Keskustie 7
23360 Kustavi
Others:
Kustavin kunta
Ostolaskut
Keskustie 7
23360 Kustavi
In all invoices addressed to the municipality of Kustavi, the reference information provided by the subscriber must be mentioned as a reference, eg department or Place of Cost. No material other than invoices and attachments may be sent to the billing address.
Business ID of the municipality
0134349-4
Payment
We ask you to pay the municipality’s sales invoices to the municipality’s bank account by the due date:
FI94 5491 7820 0100 07
BIC OKOYFIHH