New Billing information

Dear Partner,

Please note that our e-invoice operator and our mailing address for paper/email invoices will change as of 1 February 2026.

E-invoice address: 003706170350
OVT ID: 003706170350
Intermediary: NDEAFIHH

If your company is unable to send e-invoices, you may send invoices by email to:
fi-mailinvoice@postnordscanning.com

For email invoices, the billing address must be stated as follows:

Finnblast Oy
PL 38818522
00019 SSC

Please note the following requirements for email invoices:

• The invoice must be attached to the email in PDF format (version 1.3 or newer), and the invoice must start from page one.
• The serial number must be correctly written in the invoice address field (PL).
• The invoice and all related attachments must be included in the same PDF file.
• Any text written in the body of the email will not be processed.
• We do not accept paper invoices by post.

Kind regards,
Finnblast Oy