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Invoicing

Invoicing contact information

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

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

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:
postnordoy-invoices@mail.paletteoy.readsoftonline.com