Yhteystiedot
Get in touch and tell us what you need. We respond quickly and help straight away.
Offices
We operate in 15 locations. Our offices are in Tampere, Jyväskylä and Seinäjoki.
Tampere
Jyväskylä
Seinäjoki
Helsinki
Turku
Rovaniemi
Oulu
Invoicing
We prefer to receive e-invoices. Please send invoices electronically to speed up processing and avoid errors.
E-invoices
We recommend e-invoicing to all our partners. E-invoices are processed automatically and speed up the payment process.
E-invoice address: 003733420538
Operator ID: 003708599126
Email invoices (scanning service)
If e-invoicing isn't possible, please send invoices as PDFs to our scanning service at:
Please note:
- one invoice per PDF file
attachments in the same file as the invoice - attachments in the same file as the invoice
Payment terms
The minimum payment term is 14 days net from receipt of the goods or service.
Invoice details
So we can process invoices smoothly, each invoice must clearly state:
- the order number or contract number
- any reference or project details
Invoices with missing details will be returned to the supplier, which extends the payment term.