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Invoicing

Invoicing contact information

E-mail laskutus.fi@postnord.com

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
PL 179
01531 Vantaa

When sending invoices via email, attach invoices in PDF format and send to address:
postnordoy-invoices@mail.paletteoy.readsoftonline.com