Invoicing address

The Finnish Transport and Communications Agency only accepts electronic invoices. E-invoices must include the contract number, the name of the person who placed the order, the unit and function, and any other reference information given in connection with the order. The requirement for e-invoices does not concern invoices paid to foreign bank accounts.

Finnish Transport and Communications Agency’s invoicing address:

The Agency’s invoicing address to be entered in the e-invoice address field:

Finnish Transport and Communications Agency (Traficom)

PO Box 96212
FI-01051 LASKUT
FINLAND

Free e-invoicing software

If your invoicing software does not support e-invoices, you can submit your invoices using one of the following free e-invoicing services:

• State Treasury (External link)
• Basware Supplier Portal (External link)