Sales representatives at your service
Purchases
Administration
Invoicing
For more information about invoicing, please contact:
Taina Niinimäki
Accounting specialist
E-invoicing addresses
E-invoicing address: 003723055805
Operator ID: 003701150617
Operator: PostNord Strålfors Oy
If you cannot send an e-invoice, mail your invoice to:
Suomen Kulutusosa Oy
Hulikanmutka 3
37570 Lempäälä, Finland
You can also send your invoice by email to: myynti@suomenkulutusosa.fi
General contact information
Suomen Kulutusosa Oy
Hulikanmutka 3
37570 Lempäälä, Finland
Telephone: 010 219 6820
Email: myynti@suomenkulutusosa.fi
Goods pick-up and reception:
Mon-Fri 8am–4pm
Business ID: 2305580-5
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Send us a contact request
Use this form to send us questions and inquires about our products and services. If you wish to order our printed product catalogue, just state it in the message field. Please note that fields marked with an asterisk are mandatory. In urgent matters, please call.