We ask you to send primarily e-invoices.


Company name: Tieturi Oy
Business ID: 1743630-2
E-invoice address: 003717436302
Oparetor: PAGERO
Operator ID: 003723609900

In case you are unable to send e-invoices, you can use the invoicing portal service provided by our operator (Pagero Free Web Portal). The service is free for Suppliers at Coronaria-Group. Sign up with project code FreePortal_CORGROUP via the link below. After signing up you will receive an e-mail with your login details.
Register with Project Code: FreePortal_CORGROUP

Invoices via e-mail

If you do not have a possibility to send e-invoices please send invoices via e-mail as pdf-format to the e-mail address mentioned below. Add e-mail address into ”TO”-field (not CC or BCC). Send invoice with possible attachment in the same PDF-file (actual invoice on the first page, followed by attachment pages).

Company name: Tieturi Oy
Business ID: 1743630-2
Email address for invoices, pdf-format:

Paper format invoices

In other case, please send the paper format invoices to:
Tieturi Oy, PL7550, 02066 DOCUSCAN

Please notice, that incorrect invoicing adress will cause a delay in invoice processing and setting up the payment. In order to smooth the process, please state the following reference information on your invoice: Contract number, Contact person at our company and Cost center / Event name&date.

For further information on invoicing, please contact us via e-mail: Please state our company name on e-mail subject field.