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Salomaan Konepaja Oy
Sales
Atte Auranen
Key Account Sales Manager
Lauri Salomaa
CEO
Production
Eero Salomaa
Production Director
Jani Nurmi
Supervisor, Warehouse and Logistics
Product development contact details
Pasi Suominen
Chief Designer
Tapio Tenho
Design and programming
Financial administration
Anna Rannikko
Financial administration and HR
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!