CONTACT

Tammitalot Korjausrakentaminen OY

Sienitie 25, Helsinki 00760

E-invoice

E-invoicing address: 003733389518
Operator: Pagero
Operator ID: 003723609900

Paper invoice

Tammitalot Korjausrakentaminen Oy
OVT 003733389518
P.O. Box 908
02066 DOCUSCAN

Email invoicing

You can also send the invoice via email, in which case the recipient must be specified on the email invoice the same way as on the paper invoice.

Email invoices can be sent to the address:

admicom@xbs-salo.com

This address does not recognize any messages other than invoices, which must be sent one at a time in PDF format.

TELL US ABOUT YOUR PROJECT

MANAGEMENT

“For us, the most important thing is that the customer can trust things will be handled as agreed – no tricks, no surprises.”

“We don’t overpromise – we promise only what we can truly deliver, and we keep that promise.”

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