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