Office

The door to our straightforward and friendly services is open every business day. Come as you are and the coffee is on us as we chat.

Meetings, negotiations and training

We meet customers where it best suits them - also in the evening, if necessary. Our office has good facilities for both individual customers and groups of different sizes. In addition, we organise some of the training designed for the needs of companies in our region.

Billing addresses

When you send us an invoice, please check that it is addressed to the City of Raahe and add the contact person or project name to the invoice reference.

The business ID of the City of Raahe is 1791817-6.

E-invoicing address
City of Raahe
Raahe Region Development
003717918176
P.O. Box 5016
02066 DOCUSCAN

E-invoice operator: CGI Suomi Oy
Operator ID: 003703575029
EDI ID: 003717918176

If your company cannot send e-invoices, you can send them free of charge via the supplier portal.

• When you want to start using the service, please contact raahe.ostoreskontra [at] monetra.fi

Only invoices containing confidential information should be sent in paper form to:
City of Raahe
P.O. Box 62
92101 Raahe

More detailed invoicing information on the City of Raahe website (in Finnish).