International Teekkari Guild INTO Tampere ry handles invoice processing only via email. To ensure efficient handling and timely payments, all suppliers and partners are requested to follow the invoicing guidelines below. Invoices submitted through other channels may not be processed.

Organization Information

International Teekkari Guild INTO Tampere ry
Business ID (Y-tunnus): 3082121-3
Korkeakoulunkatu 10
FI-33720 Tampere
Finland

Invoice Delivery Method

All invoices must be sent by email to the official treasurer’s address. This email address is used for financial processing and bookkeeping purposes. Invoices sent to other addresses may not be included in the payment workflow.

Invoice email address:

treasurer@into-tampere.org

Email Invoice Guidelines

When sending invoices by email, please ensure the following:

  • Attach invoices directly to the email message
  • Send each invoice as a separate attachment file
  • Make sure the invoice file is clear and readable
  • Include the organisation name and Business ID on the invoice
  • Verify that all required invoice details (such as dates, amounts, and supplier information) are correctly completed

Invoice Processing Notice

Only invoices delivered to the official treasurer’s email address will be processed. International Teekkari Guild INTO Tampere ry is not responsible for delays caused by incorrectly submitted invoices or missing information.

Following these instructions helps ensure smooth processing and timely payment.

© International Teekkari Guild INTO Tampere ry. All rights reserved.