Code order for Service Portal
This form is for ordering administrator user codes for Posti's Service Portal.
Fields marked with an asterisk are required
Company or organization Information
Business ID is mandatory information.
Name of company is mandatory information.
Found on the invoice, six digits without leading zeros.
Mailing address is mandatory information.
Postal code is mandatory information.
City/municipality is a mandatory information.
Bill's mailing address
For e-mail invoicing, a billing address number is mandatory.
For e-mail invoicing, e-mail address is mandatory.
E-invoice address Consist of a country code (in Finland 0037) and the company's business ID without a hyphen, as well as potential qualifiers (up to 5 characters). The emblem can be checkd from your own e-invoicing operator. For more information, check Corporate Customer Service.
E-invoice operator name is mandatory information.
E-invoicing ID is mandatory information.
Please indicate the person with Authority to sign or Position authorization as per the task of the company so we may informed him/her.
By submitting this form, I certify that I have the right to operate as administrator of the company mentioned above in Posti's Service portal.