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Invoicing

Grano Oy's invoicing address

All invoices should be delivered electronically:
Electronic invoicing address: 003702890756
Operator ID: 003708599126

If your company cannot send e-invoices, please send your invoices as PDF files to ostoreskontra@grano.fi. We do not accept paper invoices.

Business ID: 2197935-0

Invoices must include the name of the orderer as reference, the cost pool and all the other necessary information provided by the orderer.

INVOICING ADDRESSES OF SUBSIDIARIES


Invoicing contact information:


Helsinki metropolitan area, Hämeenlinna and Lahti construction industry (CAD, Sokopro)
laskutus.espoo@grano.fi
+ 358 (0)207 435 231
+ 358 (0)207 435 232

Helsinki metropolitan area printing: Helsinki, Hyvinkää, Järvenpää and Lahti
laskutus.helsinki@grano.fi
+ 358 (0)45 7731 0224

Lahti (Leeviprint Oy)
laskutus.jyvaskyla@grano.fi
+ 358 (0)14 334 2832
+ 358 (0)14 334 2848

Tampere region and Hämeenlinna printing
laskutus.tampere@grano.fi
+ 358(0)3 3141 1015

Vaasa, Seinäjoki, Kokkola (Kopiolahtinen Oy)
Mikaela Kalervo
Tel. +358 (0)306 667 505
mikaela.kalervo@grano.fi

Katri Vieri
Tel. +358 (0)306 667 506
katri.vieri@grano.fi

Oulu (Oulun Kopiokeskus Oy)
Pirkko Myllykangas
Tel. +358 (0)306 667 620
pirkko.myllykangas@grano.fi

The rest of Finland
laskutus.jyvaskyla@grano.fi
+ 358 (0)14 334 2832
+ 358 (0)14 334 2848

Multidoc translation services
Raija Honkonen-Antila
+358 306 667 400
raija.honkonen-antila@grano.fi

Notifications of changes in invoicing addresses can be sent to the e-mail addresses above.


Accounts receivable and collection
myyntireskontra@grano.fi
+358 (0)30 666 7064

Accounts payable
ostoreskontra@grano.fi
+358 (0)30 666 7064