Request for standard e-invoicing

As of January 2025, a new structured e-invoicing format is available for B2G and B2B customers in Finland.

Currently, customers use either FedEx Billing Online (FBO) or Electronic Data Interchange (EDI). From January 2025 onward, customers can choose one of the following options: FBO, EDI, or the new structured format.

If you would like to receive your e-invoices in this new format, please complete the form below with your details. You may continue to use our existing invoicing solutions such as FBO and EDI while your request is being processed.

We aim to respond to your request via email within 7 working days.

First Name *

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Last Name *

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Email *

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We’ll notify you at this address once the setup is complete or if any issues arise.

Company Name *

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FedEx Account Number *

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Enter your FedEx account number. Add leading zeroes. For example: 0001234

Additional Fedex Account Numbers:

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Please separate multiple account numbers with commas. Only include accounts that share the same details provided in this form. If the information differs, please submit a separate request.

Company Contact Details:

Address *

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City *

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Zip/Postal Code *

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Country *

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Additional Information

Current Third-Party Operator *

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If your operator changes, please submit a new form with the updated details.

Operator ID

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If you know your operator’s ID code, please enter it here.

VAT number *

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Please enter your VAT Number.

OVT Number *

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Please enter your OVT number. It begins with 0037, TE0037 or FI.

* Please ensure all mandatory fields are completed. For security reasons, access to e-invoicing is restricted. We may contact you via email to verify your identity before processing your request.

By clicking Submit, you confirm that the information provided is accurate and complete.

FedEx handles your data in accordance with the FedEx Privacy Notice.