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)turkusciencepark.com and paper invoices at our visiting address.
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 and Virpi Mahlavirta, telephone +358 50 559 0413.
The visiting and mail/delivery address of Turku Science Park Ltd:
Turku Science Park Ltd
Joukahaisenkatu 3-5 A (4th Floor)