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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: FI21979350
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.
Helsinki metropolitan area, Hämeenlinna, Lahti and Tampere construction industry (CAD, Sokopro)
laskutus.espoo@grano.fi
+ 358 (0)207 435 230
Helsinki metropolitan area printing, Helsinki, Järvenpää, Lahti, Hämeenlinna and Tampere
laskutus.helsinki@grano.fi
+ 358 (0)45 7731 0224
The rest of Finland
laskutus.jyvaskyla@grano.fi
+ 358 (0)14 334 2832
+ 358 (0)14 334 2848
Grano Translation Services
kaannospalvelut.laskutus@grano.fi
+358 40 455 4483
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
GRANO
Grano is a Finnish multi-sector company. We provide marketing and communications solutions to promote our customers’ sales, brand and profit – everything from digital to print. Our unique community of experts is well-versed in both cutting-edge technologies and craftsmanship.
We are our customers’ everyday helper and enabler of change.
CONTACT
+358 29 1800 400 (mon-fri 8:00-16:00)
0,088 €/per minute + local network charge
Business ID: 21979350