Contact us
Customer service
Our customer service team is available from 8:30 AM to 4 PM (EET).
Tel: +358 9 8566 8200
Email: info@aurevia.com
Please fill in the contact form.
Offices
Refer to our list of locations for contact information to other Aurevia offices.
Contact us
Billing information
Please kindly send primarily e-invoices.
E-invoices
E-invoice address: 003701100791
Operator: Maventa
Operator ID: 003721291126
PDF invoices
E-mail address for single invoice:
invoice-01100791@kollektor.fi
Paper invoices
Please send the paper format invoices to:
Aurevia Oy
01100791
PL 100
FI-80020 Kollektor Scan
Finland
Additional information
If you do not have the possibility to send e-invoices please send invoices via e-mail in pdf-format to the e-mail address mentioned above. Add the email address into the ”TO”-field (not CC or BCC).
An incorrect invoicing address will cause a delay in invoice processing and payment setup. In order to smooth the process, please state the following reference information on your invoice:
Contract number, Contact person at our company and Cost center.
For further information on invoicing, please contact us via e-mail: talous@aurevia.com.
Please state your company name in the email subject field.
AUREVIA VAT number is FI01100791.
For billing information for customers in Sweden, email us at info.cro@aurevia.com (CRO) or info.qadvis@aurevia.com (QARA), and we will get back to you as soon as possible.
Juha-Pekka Nuutinen
Antti Ojala
Kirsi Marin
Ulrika Hammarström
Jonna Pelanti
Anna-Karin Alm
Miia Kämppi
Kirsten Sander
Tadeusz Baron
Juha Wahlstedt
Jukka Korhonen
Ulrika Heldestad
Minna Kankainen
Mika Siitonen
Terhi Heikkinen