TSR | ELSITE

Invoices by e-mail

Send your invoice as a PDF attachment to fi-mailinvoice@postnordscanning.com. The invoice itself must show the following invoicing address:

TSR-Elsite Oy
PL 38812392
00019 SSC
Finland

Paper invoices

Paper invoices can be posted to the same address.

Please also note:

• The number PL 38812392 must be written correctly in the invoice address field on both paper and e-mail invoices.
• The invoice and its attachments must be sent in the same envelope or PDF file. The pages of a paper invoice must not be stapled or clipped together.
• On an e-mail invoice the invoice must be attached as a PDF (version 1.3 or newer) and start from page one.
• Any text written in the body of the e-mail is not processed.
• The PDF file must not be password protected.
• The file name must not contain special characters and must end in .pdf.
• The maximum size of one e-mail invoice is 10 MB.

Please note that nothing other than invoices may be sent to these addresses.