Vörå Municipality has started using the Cash-In Invoicing service. The municipality will continue to invoice its customers as before, but Cash-In will now handle the actual invoice distribution and payment tracking. Cash-In has extensive experience in handling these kinds of tasks.

This change means that payments should be made to the Cash-In Invoicing account instead of any of the municipality's accounts. If you have saved the municipality's account number in your online bank, please remember to update that information. The new account number will be listed on the invoices.

We encourage you to switch from paper invoices to e-invoices if you haven’t already done so. With e-invoicing, you won’t need to enter the account number or reference number—the e-invoice will come directly to your online bank with all the details pre-filled.

Questions regarding payments and similar matters: 0207-701560 or service@cash-in.fi

Payments should be made to Cash-In Invoicing Account FI08 2052 3800 0114 77

E-invoice
Online invoice address: 003720505145
Operator: OKOYFIHH

By email
faktura@vora.fi

Paper invoice
Vörå Municipality, Accounts Ledger, Vöråvägen 18, 66600 VÖRÅ

The delivery address may be different from the invoicing address. Please include either the name of the person who placed the order or the purchaser’s code in the customer reference field on the invoice.