Invoicing

For invoicing-related matters, please contact us via email laskutus.fi@postnord.com or via the customer portal. You can also leave us a call request.

For payment-related matters, please contact reskontra.fi@postnord.com.

Technical information for online invoicing:

Name: PostNord Oy
Business ID: 1056251-7
Online invoice address: 003710562517
Operator ID: 003701150617
Intermediary: PostNord Strålfors Oy

If you want to send us online invoices, but you use an intermediary outside of Finland, please first contact us at customer.service@stralfors.fi

If you are unable to send invoices electronically, paper invoices can be delivered to:

PostNord Oy
Firdonkatu 2 T 81
00520 Helsinki

You can also send PDF invoices by email according to the following instructions:

Send the invoice as an email attachment.

The attachment must contain one invoice, which in turn must contain all pages of the invoice in question.

You can send multiple invoices in one email. All attachments must have their own name.

Send pdf invoices to
p100295-f367@capture.eu.rillion.com