Contact Us
Contact information
Other locations
Tampere
Sorinkatu 4 C
FI-33100 TAMPERE
Turku
Mallimestarinkatu 6
FI-20780 KAARINA
Kuopio
Päivärannantie 3
FI-70400 KUOPIO
Oulu
Pikkukiventie 12
FI-90620 OULU
Invoice addresses
We accept e-invoices:
Operator: Pagero
E-invoicing address / EDI code: 003723295833
Operator code: 003723609900
If you are not yet able to submit invoices in electronic format, purchase invoices printed on paper can still be sent to the following address: Firecon Group Oy, OVT 003723295833, PL 908, 02066 DOCUSCAN
Invoicing e-mail address: admicom@xbs-salo.com – Only invoices, no other posts. Invoice has to be in PDF-format. One invoice per mail.
Invoice reminders, newsletters and other posts are still sent to our post address:
Tupalankatu 6,
FI-15680 Lahti,
Finland
Personnel contact information
Personal e-mail addresses are with format firstname.lastname@firecon.fi