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Billing Information

Please send all our invoices to us by e-invoice or by email.

E-invoicing address: 003724131339
Operator: Maventa (003721291126), or DABAFIHH
PDF-invoices: 24131339@scan.netvisor.fi

Billing information in a PDF file: Download here


Account Managers: Helsinki

Tuomas Huovinen

Tuomas Huovinen

+358 40 158 9335

Kirsi Hänninen

Kirsi Hänninen

+358 40 451 6565

Elina Nieminen

Elina Nieminen

+358 40 147 1886

Sami Vainionpää

Sami Vainionpää

+358 50 566 6566

Account Managers: Tampere

Anne Ollila

Anne Ollila

+358 50 569 5262

Suvi Helin

Suvi Helin

+358 50 567 1667

Account Managers: Baltic

Elina Nieminen

Elina Nieminen

+358 40 147 1886

Maintenance

010 583 3595

Sari Räty

Sari Räty

Maintenance (Helsinki area)

Raisa Koiranen

Raisa Koiranen

Maintenance (Tampere)

Yard and gardening

010 583 3598

Anni-Maija Akkanen

Anni-Maija Akkanen

Mats Wikström

Mats Wikström

Press

Nora Hentunen

Nora Hentunen

Administration

010 583 3594

Jaakko Pesonen

Jaakko Pesonen

Entrepreneur

Mikko Sonninen

Mikko Sonninen

Entrepreneur

Oula Harjula

Oula Harjula

Entrepreneur

Pia Paajanen

Pia Paajanen

Invoicing