Con­tact us

Con­nect with Suo­mi Teline today! Whether you wish to request an offer, have ques­tions, or need expert advice, we’re here to help.

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Con­tact us

Peter Korho­nen

Chief Exec­u­tive Offi­cer

+358 400 225 259

Ahto Pärt­ma

Chief Busi­ness Offi­cer

+358 400 150 416

Son­ja Alakan­gas

Chief Finan­cial Offi­cer

+358 400 164 894

Vjat­seslav Seimar

Fore­man

+358 400 256 304

Riik­ka Hytö­nen

Chief Super­vi­sor

+358 400 154 427

Valerii Viunov

Design­er

Rina Celán

Finan­cial Spe­cial­ist

+358 400 154 498

Offices and Ware­house

Otsotie 27 B, 01900 Nur­mi­järvi, Fin­land

Invoic­ing infor­ma­tion

We kind­ly request that you use elec­tron­ic invoic­ing where pos­si­ble.

Name
Suo­mi Teline Oy

Busi­ness ID
1499383–2

Oper­a­tor
Apix Mes­sag­ing Oy (003723327487)

Elec­tron­ic invoic­ing address
003714993832

Please note: if you use one of the fol­low­ing oper­a­tors to send e‑invoices: Danske Bank Oyj,  Han­dels­banken, Local coop­er­a­tive banks or Sav­ings banks, you should use the fol­low­ing  address as our Apix e‑invoicing address:

E‑invoicing address
003723327487

Oper­a­tor ID
DABAFIHH

EDI code
003714993832

If you are unable to send e‑invoices, please send invoic­es to the pur­chase invoice scan­ning ser­vice.

Email scan­ning address
003714993832@procountor.apix.fi

The invoice must be attached to the email as a PDF file. There may only be one invoice per email and attach­ments. If an email includes oth­er attach­ment files in addi­tion to the invoice, please attach them to the invoice. The max­i­mum file size is 2 MB. Once the invoice has been
sent, the sys­tem will send a notice of accep­tance or rejec­tion by email with­in 15 min­utes to the email address you pro­vid­ed.

Paper invoice scan­ning ser­vice
Suo­mi Teline Oy (Apix skan­naus­palvelu)
PL 16112
00021 LASKUTUS

Name
Suo­mi Teline Oy

Busi­ness ID
1499383–2

P.O. Box
34037

Post­code
00021

Munic­i­pal­i­ty
LASKUTUS