Invoicing addresses

Invoices to the Finnish Transport Infrastructure Agency shall primarily be sent as online invoices to the address:

The Finnish Transport Infrastructure Agency
Unit notified by the client or the name part of the EDI Code
PO Box 33
FIN-00521 HELSINKI

In order to ensure smooth handling of the invoice, please include the requested reference information on the invoice.

The FTIA’s terms of payment is 21 days.

Operator ID: E204503 (OpusCapita Solutions Oy)
Business ID: 1010547-1
VAT number: FI10105471

EDI Codes

0037101054710910           Director General’s subordinate functions

0037101054710930           Projects

0037101054710940           Infrastructure Management

0037101054710950           Infrastructure Access and Information Services

0037101054710960           Transport Network Planning

0037101054710041           Railway Maintenance

0037101054710003           FTIA, Ramboll CM Oy, District management - Tampere

0037101054710004           FTIA, Ramboll CM Oy, District management - Kouvola

0037101054710005           FTIA, Rejlers Oy, Railway Maintenance

0037101054710006           FTIA, Ramboll CM Oy, Espoo

0037101054710007           FTIA, Ramboll CM Oy, Investments - Kouvola

0037101054710008           FTIA, Ramboll CM Oy, Investments -Tampere

0037101054710009            FTIA, Investments - Oulu

0037101054710010           FTIA, Rejlers Oy, Investments

0037101054710011           FTIA, Welado Oy

0037101054710012           FTIA, Ramboll CM Oy, Oulu

0037101054710016           FTIA, HTJ Oy

0037101054710018           FTIA, Ramboll CM Oy, Seinäjoki

0037101054710021            FTIA, SWECO PM Oy

E-billing service provided by the government

If you do not yet have an e-billing system, you can use the Finnish Government’s e-billing service Handi to produce and send invoices.