Contact details

Jani

Jani Nurmi

Supervisor, Warehouse and Logistics

Tapio

Tapio Vähä-Piikkiö

Supervisor

Product development contact details

Pasi Suominen

Pasi Suominen

Chief Designer

Tapio Tenho

Tapio Tenho

Design and programming

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!