Electronic invoices
Ferroplan Oy accepts electronic invoices as a primary. Please use the information below:
Online invoicing address: 003706904131
Operator ID: 003701150617
Operator: PostNord Strålfors Oy
Email invoices
If you are unable to submit your invoices as online invoice,
we ask you to send the invoices by email to fi-mailinvoice@postnordscanning.com (one invoice per email)
Invoices sent by email must have the following billing address:
Ferroplan Oy
PL 38813085
00019 SSC
Paper invoices
If you can’t deliver your invoices as online invoices or PDF, deliver paper invoices to the address below:
Ferroplan Oy
PL 38813085
00019 SSC
We ask that only purchase invoices to be sent to the above addresses.
Other contacts to: ferroplan@ferroplan.fi