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 and his/her email address 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.