Contact details

Our company’s e-invoice operator will change starting from 1 October 2024. However, our e-invoice address will remain the same.

Starting from 1 October 2024, our e-invoicing details will be as follows:

E-invoice Address: 003716043021
E-invoice Operator: PostNord Strålfors Oy
Service ID: 003701150617

The use of previous transmission details (Basware Oy) will end on 31 October 2024. After this date, invoices sent with the old operator details will no longer reach us.
Invoices sent by email should be sent as PDF files to the following address: fi-mailinvoice@postnordscanning.com

The address information on the PDF invoices sent via email should be:
High Metal Oy
PL 38814687
00019 SSC

Please also note the following:
• The serial number must be correctly spelled in the invoice’s address field (PL) for both paper and email invoices.
• The invoice size must be A5 or A4, and the paper weight should be between 70–120 g/m².
• The invoice and any related attachments must be mailed in the same envelope/PDF file.
• The print quality of the invoice must be good.
• Pages of the paper invoice must not be stapled or fastened together (e.g., no staples, paper clips).
• For email invoices, the invoice must be attached to the email in PDF format (version 1.3 or newer), and the invoice must start on page one.
• Any text written in the body of the email will not be processed.
• The PDF file of the email invoice 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.

Note: These contact details apply only to invoices sent to us. All other mail should continue to be sent to our company’s normal postal address.

Billing instructions
The invoice must include the information required by the Value Added Tax Act. Bank account details and payment terms must be presented on the invoice in the format required by the Single Euro Payments Area (SEPA). We will reject invoices with incomplete information.

For more information on sending invoices, you can contact our service provider:
TietoAkseli Oy
ostolaskut@tietoakseli.fi
Phone: +358 10 3472 813

Please feel free to contact us with any questions:
info@highmetal.fi  or tel:  +358 44-3600030