Management Institute of Finland MIF Oy

Dear Supplier of Management Institute of Finland MIF Oy,
Please notice the new invoicing instructions for services and products delivered starting May 2024.
We ask you to send primarily e-invoices.

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.

https://www.pagero.com/project-pages/cor-group/
Register with Project Code: FreePortal_CORGROUP

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).

In other case, please send the paper format invoices to:
Management Institute of Finland MIF Oy, PL7549, 02066 DOCUSCAN.

Please notice, that incorrect invoicing address 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.

Please notice that the above address can be used for invoices and invoicing related material only. Any other mail should be sent to our street address.

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

Regards,

Management Institute of Finland MIF Oy
Accountancy Department