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INVOICING

Grano Oy's business ID has changed

Grano Oy's business ID is 2197935-0.

 

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 use Grano's Supplier Portal. 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.

For more information please contact: controller@grano.fi or Teemu Peränen, tel. 040 740 9939 and Marianne Lieskivi, tel. 043 824 9105.

 

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 

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

Vaasa, Seinäjoki, Kokkola
laskutus.vaasa@grano.fi
Puh. +358 (0)306 667 505

Oulu
laskutus.oulu@grano.fi
Puh. +358 (0)306 667 620

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 43 824 9116
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

Teemu Peränen Grano

Teemu Peränen

Business Controller

+358 40 740 9939

teemu.peranen@grano.fi

Marianne Lieskivi Grano

Marianne Lieskivi

Financial Controller

+358 43 824 9105

marianne.lieskivi@grano.fi