Billing Information

Billing Information

Note! Our billing addresses have changed as of 1 October 2024

We kindly request that invoices are sent primarily as e‑invoices.

The invoice must include the ordering party and the project number, which will be provided at the time of order.

E-invoice details:

E‑invoice address: 003721367442
Operator: PostNord Strålfors Oy
Operator ID: 003701150617
Business ID: 2136744-2

If you are unable to submit the invoice electronically, invoices must be sent to the scanning service.

Paper invoices by post to:

Jokiväri Oy
PL 38810057
00019 SSC

IMPORTANT!
The address must be correctly stated on the invoice for the scanning service.
The address on the envelope alone is not sufficient.

PDF invoices by email:

fi-mailinvoice@postnordscanning.com

For successful processing, please ensure the following:

  • The address details must be correctly shown on the PDF invoice:

Jokiväri Oy
PL 38810057
00019 SSC

Please also note the following:

  • The serial number must be correctly written in the address field (PL) on both paper and email invoices
  • Invoice size must be A5 or A4; paper weight 70–120 g/m²
  • The invoice and any attachments must be sent in the same envelope or PDF file
  • The invoice print quality must be good
  • Paper invoices must not be stapled or clipped
  • Email invoices must be attached as a PDF file (version 1.3 or newer) and must start on page one
  • Any text written in the email body will not be processed
  • The PDF file must not be password‑protected
  • The PDF file name must not contain special characters and must end with .pdf
  • The maximum size of one email invoice is 10 MB

For billing‑related questions, please contact
anne.saario@jokivari.fi or tel. 044 7625 705