Invoicing
Invoices to the The Finnish Cultural Institute for the Benelux can be made with the following details:
The Finnish Cultural Institute for the Benelux
Rue de l’Arbre 14/3
1000 Bruxelles
Business number:
0851.551.914 (BE) / 0982406-5 (FI)
Please note that we are a non-profit organization and do not have a VAT number.
The invoice must include the following information for the supplier:
Name of the company/organisation
Address
Organisation number
Bank account number in IBAN form
BICSWIFT-code
Date of the invoice
Due date
Please add a reference to invoice concerning the project or service provided.
Invoices can be sent by post (address above), but we would prefer to receive them in electronic form in e-mail or sent directly to our e-invoicing system (information below).
Invoices sent by email or to e-invoicing including attachments should be sent in one pdf file (max. 10 pages).
Electronic invoice | 003709824065 |
E-invoice provider | 003708599126 (Open Text) |
By email | fennoa.510739@erin.posti.com |
By post | Suomen Benelux-instituutin säätiö sr. PL 68619 01051 LASKUT |
If you have any questions regarding billing please contact our Head of Administration Eeva-Maria Viitanen: eevamaria.viitanen@finncult.be or +358 45 130 9375.