Billing information

1. E-invoices

E-invoices via operators:
BIC: 003721291126 (Maventa)
E-invoicing address: 003733644902

E-invoices via operators:
BIC: 003721291126 (Maventa)
E-invoicing address: 003702268692

E-invoices via operators:
BIC: 003721291126 (Maventa)
E-invoicing address: 003705247889

E-invoices via operators:
BIC: 003721291126 (Maventa)
E-invoicing address: 003726477907

E-invoices via operators:
BIC: 003721291126 (Maventa)
E-invoicing address: 003717712733

If your company is unable to send us e-invoices, you can send invoices as email invoices to the addresses listed below:

Pohjaset Logistics Oy
[email protected]

Pohjaset Recycling Oy
[email protected]

Pohjaset Service Oy
[email protected]

Pohjanmaan Hyötykäyttö Oy
[email protected]

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.

Valiontie 8
94450 Keminmaa

Billing address:
Prinsgatan 8c
96131 Boden

via email:
[email protected]

Financial management
[email protected]
+358 20 747 9000