Billing information
1. E-invoices
Pohjaset Logistics Oy
E-invoices via operators:
BIC: 003701150617 (PostNord Strålfors Oy)
E-invoicing address: 003733644902
Pohjaset Recycling Oy
E-invoices via operators:
BIC: 003701150617 (PostNord Strålfors Oy)
E-invoicing address: 003702268692
Pohjaset Oy
E-invoices via operators:
BIC: 003701150617 (PostNord Strålfors Oy)
E-invoicing address: 003705247889
Pohjaset Kiinteistöpalvelut Oy
E-invoices via operators:
BIC: 003701150617 (PostNord Strålfors Oy)
E-invoicing address: 003726477907
2. Invoices via email
If your company is unable to send us e-invoices, you can send invoices as email invoices to the address fi-mailinvoice@postnordscanning.com.
The billing address must be included in the email invoices as follows:
Pohjaset Logistics Oy
PL 38815833
00019 SSC
Pohjaset Recycling Oy
PL 38812467
00019 SSC
Pohjaset Kiinteistöpalvelut Oy
PL 38815908
00019 SSC
Pohjaset Oy
PL 38812459
00019 SSC
If your company sends invoices in printed form, please use the company-specific information provided above.
For email and paper invoices, please also take the following into account:
- The serial number must be correctly written in the invoice address field (P.O. Box) for both paper and email invoices.
- Invoice size should be A5 or A4, paper weight 70–120 g/m².
- The invoice and any related attachments must be sent in the same envelope/PDF file.
- The print quality of the invoice must be good.
- Paper invoice pages must not be stapled or clipped together.
- For email invoices, the invoice must be attached to the email as a PDF file (version 1.3 or newer), starting from page one.
- Any text possibly written in the email body will not be processed.
- The PDF file for email invoices must not be password protected.
- The PDF file name must not contain special characters, and the file extension must be .pdf.
- The maximum size for a single email invoice is 10 MB.
Please note: We will no longer accept paper invoices at the previous address after October 31, 2024.
3. Other mail
Valiontie 8
94450 Keminmaa
Via email: taloushallinto@pohjaset.com
4. Pohjaset AB
Billing address:
c/o Redovisning & Ekonomi i Tornedalen AB
Hemvägen 15
957 31 Övertörneå
via email:
inbox.lev.1262689@arkivplats.se
More information
Financial management
taloushallinto@pohjaset.com
+358 20 747 9000