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Salomaan Konepaja Oy
Production
Eero Salomaa
Production Director
Juha Koskela
Supervisor
Jani Nurmi
Supervisor, Warehouse and Logistics
Tapio Vähä-Piikkiö
Supervisor
Product development contact details
Pasi Suominen
Chief Designer
Tapio Tenho
Design and programming
Financial administration
Anna Rannikko
Financial administration
Billing
Y-tunnus 0194455-6
We primarily accept invoices as e-invoices.
E-invoice address / OVT code: 003701944556
Operator code: 003701150617
Operator: PostNord Strålfors Oy
If you are unable to send e-invoices, you can send PDF invoices with attachments to: fi-mailinvoice@postnordscanning.com
You can also send invoices in paper form. For paper and PDF invoices, the billing address should be:
Salomaan Konepaja Oy
##003701944556##
PL 38811196
00019 SSC
Would you like to hear more about our products or services?
Contact our Sales department by email or send us a message using the form below. We’ll be in touch!