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Invoicing contact information


PostNord invoicing
Tel. +358 10 572 8355 (standard call rates)

Service Logistics billing
Tel. +358 10 572 8442 (standard call rates)

Opening hours: Monday to Friday, 8.00 to 18.00

PostNord and Service Logistics invoicing address

PostNord Oy
Firdonkatu 2 T 81
00520 Helsinki

When sending invoices via email, attach invoices in PDF format and send to address: