Kelloportinkatu 1 B
VAT number: 2252888-5
Business Tampere Oy
P.O. Box 5014
Operator: CGI (003703572029)
We accept only electronic invoices and cannot receive paper invoices or invoices to our emails. If your company cannot send e-invoices, please register to Monetra Supplier Portal. When you are using the Supplier Portal for the first time, please contact Monetra customer service.
Tap to Business Tampere team page for contact information of the personnel.
Visit Tampere contacts and invoice address