A fast Priority letter is delivered primarily on the second business day following the mailing. It is suitable for sending customer letters, information bulletins, invoices and membership cards.
Use the Priority letter when you want to
ensure that your message is delivered reliably
ensure that the information in your message is protected
communicate the significance of the content
Why choose Posti's Letter Delivery?
If the address is incorrect or obsolete, the Priority letter will go through address clarification and it will be delivered to the recipient's valid mail address without extra charge. If the correct address cannot be determined, the letter will be returned to you.
Posti has the latest information from the recipient's changed address. Approximately one million submissions are made annually, with disruption interruptions and periodic retransmissions 100,000.
Posti secures the delivery of letters to more than 15,000 companies to determine P.O box or Corporate Postal Code address.
Priority letters mailed on weekdays (Mon–Fri) in accordance with Posti’s instructions and/or the agreement between the customer and Posti are delivered to recipients primarily on the second weekday following their mailing date and no later than on the third weekday following their mailing date.
250 x 353 x 30 mm
If the letter item's width, length, or thickness exceeds maximum dimensions, the item will be handled and invoiced as a parcel.
90 x 140 x 0,2 mm
Indications and Codes
Port Payé/PP (invoicing on the basis of the mailing list) The item and payment indication is the Port Payé Finlande indication and the Priority delivery speed marking as well as the Posti Ltd marking. A customer code (6 characters) is always included in payment indications, on the basis of which the mailing list for invoicing must be made.
Port Payé/PP Information about an item and/or mailing batch is provided on a mailing list and a covering letter of the electronic mailing list is attached to the item and/or mailing batch.
Pricing Service A work order is attached to an item and/or mailing batch according to Posti's instructions.
Priority letters with information provided on a mailing list (PP/Port Payé) or items directed to the Pricing Service handling can be dropped off at a Posti outlet, a postal center or a terminal or the pick-up transport (subject to a charge) can be used. These items must not be dropped off in a mailbox. The latest posting time is 5 p.m.
Franking machine and Pre-Paid Envelopes: Letters stamped with a franking machine and Pre-Paid Envelopes can be dropped off in mailboxes.
With cash on delivery, you can ensure that you receive payment for the item in your account before it is handed over to the recipient. You can add the cash on delivery service to Priority and Economy letters and Insured Items.
We are responsible for forwarding the Cash On Delivery amount you have specified to a Finnish bank account within 2 to 4 banking days from the payment. The maximum Cash On Delivery amount is EUR 2,000.
For a payment with a bank reference, the reference number is transmitted to the recipient of the payment; for a payment without a reference number, the payer's name is transmitted. IBAN account numbers and bank-identifying BIC codes, complying with the SEPA regulations, are used for cash on delivery shipments. If the account or reference information is incorrect, we accept no responsibility for delays or losses.
There is a separate address label for cash on delivery items. You can add an electronic notice of arrival to a cash on delivery letter.
From the beginning of 2019 Cash on delivery letters can be ordered only through the Posti SmartShip ordering channel, or through another EDI interface.