Contact information

Finnish Standards Association SFS
P.O. Box 130
FI-00101 Helsinki, Finland
Visiting address: Malminkatu 34, 00100 Helsinki

Tel. +358 9 149 9331
sfs@sfs.fi

Our email format is firstname.surname@sfs.fi

CUSTOMER SERVICE AND SALES

Tel. +358 9 1499 3353
sales@sfs.fi

We are open from 8 a.m. to 4 p.m. on weekdays. Until 13 August our phone services are closed from 12.00 p.m. to 13.00 p.m.

During the COVID-19 pandemic, our library is accessible only by appointment. Arrange your visit in advance or agree on alternative arrangements by phone: +358 9 1499 3455.

Access to SFS

Public transportation

Our offices are situated in Kamppi, within a few minutes’ walk from Kamppi metro station and the Kamppi Shopping Center.

Car

Malminkatu is accessible by car from the direction of Runeberginkatu via the Salomonkatu roundabout. SFS has no visitor parking available, but there are parking spaces in Malminkatu.

Electronic invoices

Name: Suomen Standardisoimisliitto SFS ry / Finnish Standards Association SFS
Company id: 0202290-8
Electronic invoice address: 003702022908
Operator: Basware Oyj
Operator id: BAWCFI22

Email invoicing address: SFS.FI.P.142392-0@docinbound.com
Accepted file formats: .PDF or .TIF
When sending invoices by email, please take into account the following:
• Company’s invoicing address in an email invoice must be readable in the same way as in a paper invoice.
• An email can have more than one invoice as an attachment, but no attachment may contain more than one invoice.
• If an invoice comprises of multiple pages, all those pages must be combined before being attached to the email.
• Any text in the body of an email shall be ignored during the processing of the invoice.
• Maximum size for an email is 10 Mb, including attachments.
• Email invoicing address of SFS is meant only for invoices.

Paper invoices

Should your company not be able to send electronic invoices or email invoices, you can send invoices to our invoice scanning address:
Finnish Standards Association SFS
P.O. Box 7328
00021 LASKUTUS
FINLAND

Please take into account the following:
• Both the invoice and the envelope must contain the invoicing address in order for the invoice to be assigned correctly in the scanning process.
• Please do not send any other material than invoices to our scanning address.
• Please note that any invoices sent to our visiting address shall not be processed.

Further information

Balance-Team provides further information and guidance on invoicing:
Balance-Team Oy
Tel. +358 20 7209 720