Invoicing instructions

Here you can find ProAgria Western Finlands invoicing instructions for international vendors.

Invoicing instructions for international vendors

Please send the invoice as a PDF file by e-mail to and note these instructions:

  • Only one invoice per one e-mail. Additional attachments related to this one same invoice can be added.
  • The maximum size of one attachment is 2 mb.
  • Within about 15 minutes after sending your invoice you will receive an automated answer from the scanning process (files succeeded/failed).
  • The e-mail address mentioned above is only for scanning invoices and any other mail will not be processed.

Please make sure that your invoice includes the following compulsory information:

  1.   A reference: primarily the name of your contact person in ProAgria
  2.  Our VAT-number: FI01423638
  3.  Our invoicing address:
    ProAgria Länsi-Suomi ry
    PL 16112
    00021 LASKUTUS