Decision-making and the media
Electronic billing address
The municipality of Jämijärvi's preferred method of receiving purchase invoices is electronic. We ask that all invoices addressed to the municipality of Jämijärvi be submitted as e-invoices.
| E-invoice address/OVT: | 003701331274 |
| Online invoicing operator: | CGI |
| Broker ID: | 003703575029 |
Address for paper invoices
If you are unable to submit invoices electronically, please submit paper invoices to the address below.
| Jämijärvi Municipality |
| PL 397 |
| 00074 CGI |
Email invoice address
Invoices can also be submitted by email in PDF format. Invoices must be submitted in PDF format, each invoice as a separate file.
Note! Information in the message field is not taken into account.
| purchase invoices.fi@cgi.com or |
| purchaseinvoices.fi@cgi.com |
Contact information
Ritakorpi Sirpa-Liisa
administrative secretary, data protection officer
General administration
Peijarintie 5 A
38800 Jämijärvi

