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Notice

Unfortunately, due to production overload, we are unable to track or rush the progress of an individual shipment or shipment lot in our mail handling.

Pricing Service

Bring your letters to a Post office, we'll take care of the rest. We price the items mainly on the business day following the mailing.

The Pricing Service handles these items

  • Domestic Pricing Service letters, no additional services

  • International Economy and Priority Letters and Priority Letters + additional Exprés service

  • Postal code area 96000-99999 pricing takes 1-2 days and delivery time moves forward.

  • Posti is not responsible for the delivery speed of items falling outside the scope of the Pricing Service/misdirected items.

Sending

  • Place a signed and dated Pricing Service work order form topmost in each box and mailing batch.

  • Separate the letter items going domestic or abroad each in their own box or if the number of letters is low, you can make a small bundle. Make sure that the stacks including the work order form will not come apart during transport.

  • Always place the signed work order form topmost.

  • Mailing instructions 1.1.2020

Pricing

Order pricing service or work order form

1
Order

Add order information

✓

I want
As of *
Additional information
2
Contact person

Add contact person details

✓

Use the international format, e.g. number 019 1234567 is in the international format +358191234567
3
Person in charge

Add person in charge details

✓

The person who is authorized to sign for the company/association.
Use the international format, e.g. number 019 1234567 is in the international format +358191234567
4
Company

Add company information

✓

Input the Business ID in the following form: 1234567-8
Is the company already a Posti contract customer
The customer number can be found, for instance, on the work order form of the pricing service as well as on the invoice.
Invoicing information
An e-invoicing address consists of a country code (0037 in Finland), the company's Business ID without a dash and your own specification for the e-invoice (max. 5 characters), if there is one. You can check the ID from your own e-invoice operator. The information for the recipient of the e-invoice can also be found on Tieke's website. If necessary, further information is available from Posti's service support.