Front Page: Traficom
Front Page: Traficom

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:

E-invoicing address / EDI code003729247533
Posti Messaging Oy’s operator codeFI28768767
Agency’s business ID2924753-3
Agency’s VAT numberFI29247533
Peppol address0216:003729247533

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

Finnish Transport and Communications Agency (Traficom)

PO Box 96212

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: