Huolto | Maintenance requests: +358 800 950 950 huolto@findri.fi

Oy Yleiskylmä – Findri Ltd

Inquiries and requests for quote

Jarno Harju
managing director
+358 40 746 8079
jarno.harju@findri.fi

Timo Kaitanen
business director
+358 50 570 4447
timo.kaitanen@findri.fi

Anu Lundström
controller
+358 50 448 6811
anu.lundstrom@findri.fi

Maintenance requests and contracts

Maintenance requests 24 /7
+358 800 950 950
huolto@findri.fi

Pauli Beirad
project manager, maintenance requests
+358 50 301 5305
pauli.beirad@findri.fi

Headquarters

Oy Yleiskylmä-Findri Ltd.

Address: Puutarhatie 24, FI-01300 Vantaa, Finland

Opening hours: Weekdays 8 am – 4 pm
+358 9 275 9960
info@findri.fi
www.findri.fi

Tampere office

Oy Yleiskylmä-Findri Ltd.

Address: Technopolis Hermia
C1-halli, Hermiankatu 6-8
FI-33720 Tampere, Finland

Opening hours: Weekdays 8 am – 4 pm
+358 9 275 9960
info@findri.fi
www.findri.fi

Invoicing contacts

Electronic invoicing

Oy Yleiskylmä-Findri Ltd
Business ID: 0980267-5
Finnish Party Identification Number (OVT code) 003709802675
E-invoice operator Pagero Oy
Operator’s intermediary’s identifier 003723609900

Scanned paper invoices and e-mail invoices

Address for sending of paper invoices:
(Recipient information on an e-mail invoice must be given in the same way as on a paper invoice)

Oy Yleiskylmä-Findri Ltd
Finnish Party Identification Number (OVT code) 003709802675
P.O.Box 908
FI-02066 DOCUSCAN

All purchase invoices delivered by e-mail must be sent to admicom@xbs-salo.com

Please note the following when delivering purchase invoices by e-mail:

  • Only invoices, no other mail, should be sent to the address
  • The invoice must be in PDF format
  • One e-mail may only contain one invoice. All pages of the invoice must be in one PDF file. Any attachments to the invoice must be scanned in the same PDF file as separate pages after the invoice. The e-mail message may only contain one PDF file
  • The PDF file may not be encrypted or password-protected

Certificates

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