Fees
E-invoice address
Finnish Medicines Agency Fimea
EDI code: 003709215366
PEPPOL-address: 0216:003709215366
Posti Messaging Ltd's operator code: FI28768767
Business ID: 0921536-6
VAT number: FI09215366
The Finnish Medicines Agency Fimea will only accept invoices that are compliant with the European Standard (EN 16931). If you do not yet have an e-billing system, you can use the Finnish Government’s e-billing service Handi to create and send invoices. Instructions and additional information on using the Handi service can be found on the State Treasury’s website. Inquiries about invoicing by email to [email protected].
Invoicing the state (State Treasury).
Fees
Fimea invoices its customers for marketing authorisation and variation applications, and for the permit and notification fees of clinical trials. The invoice will be sent as soon as the application has been accepted for processing. Fimea is entitled to issue an additional invoice or credit note if anything is discovered during the processing of the application that affects the amount of the application fee.
Customer data reporting form (doc)
Any changes to the invoicing details must be notified to [email protected]
Read more:
- Decree of the Ministry of Social Affairs and Health on fees chargeable by the Finnish Medicines Agency 1053/2024 (an unofficial translation)
- Decree of the Ministry of Social Affairs and Health on fees chargeable by the Finnish Medicines Agency 1282/2023 (an unofficial translation) (pdf)
- Finnish Medicines Agency Fimea's price list for services priced according to commercial criteria (valid from 1.4.2024)
- Chargeable fees for trials under the EU Clinical Trials Regulation (536/2014) (194/2024)