Invoicing | Metecno Oy

Invoicing Details

E-Invoices

We primarily request that invoices to Metecno Oy be sent as e-invoices:

E-invoice Address: 003721810811
Operator ID: 003701150617
Operaattori: PostNord Strålfors Oy

Email Invoices

Alternatively, you may send invoices in PDF format by email to:
fi-mailinvoice@postnordscanning.com

Note: For email invoices, the billing address on the invoice document must be:
Metecno Oy
P.O. Box 38816401
FI-00019 SSC

Please note the following:

  • The invoice and any related attachments must be included in a single PDF file
  • For email invoices, the invoice must be a PDF attachment (version 1.3 or later), and the invoice must start on the first page
  • Any text included in the body of the email will not be processed
  • The PDF file must not be password protected
  • The PDF filename must not contain special characters, and the file extension must be .pdf
  • The maximum size for a single email invoice is 10 MB

Only purchase invoices should be sent to the email address above. All other correspondence must be sent to the company’s official business address.

Other Invoicing Instructions:

Mandatory information on invoices:

  • Our Purchase Order (PO) number
  • Name of the person who placed the order
  • Project number (if applicable)
  • Reference/Mark (if applicable)

Purchase orders should be confirmed as soon as possible.

Order confirmations must always be sent to osto@metecno.fi