Billing Info

Leomuovi Oy
Company ID: 1645986-0


Please send your invoices primarily as e-invoices. Our e-invoicing address is:

OVT Code: PostNord Strålfors Oy
E-invoicing Address: 003716459860
Operator: 003701150617


If you cannot send e-invoices, we kindly ask you to send invoices via email to: fi-mailinvoice@postnordscanning.com.

The billing address must be:

Leomuovi Oy
PL 38810024
00019 SSC

We kindly ask you to also note the following:

• The billing address must be written exactly as stated above.
• The invoice and any related attachments must be sent in the same PDF file with good print quality.
• In email invoices, the invoice must be attached as a PDF file (v.1.3 or later), starting from page one.
• Any text written in the body of the email will not be processed.
• The PDF file attached to the email invoice must not be password-protected.
• The PDF file name must not have special characters and must end with .pdf
• The maximum size of a single email invoice is 10 MB.

For more information: laskutus@leomuovi.fi