BILLING

We have moved to electronic processing of our purchase invoices. Therefore we will preferably receive your invoice as an online invoice.

For online invoice you need our e-invoicing address and ID: 003725382834

Operator:
Maventa
(003721291126)

If you organization doesn´t  have the opportunity to send e-invoices, we will preferably receive your invoice by e-mail in PDF format. Our billing address is: laskutus@frs-finland.fi

If a paper invoice is the only option, the billing address is:
FRS Finland Oy
PL 10
10301 Karjaa

Our business ID is 2538283-4

Please note that we don´t accept paper invoices for other addresses.
Additional information about billing: laskutus@frs-finland.fi