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Customer service +35810 323 1000    

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Suomen radonhallinta Oy

Äyritie 12a
01510 Vantaa

Areal contact information via map

Contact centre tel. 010 323 1000
Contact centre email. asiakaspalvelu@suomenradonhallinta.fi


Our e-invoicing information:

Our company’s information    
Name Business ID E-invoicing address
Suomen radonhallinta Oy FI25540839 003725540839
Operator Information    
Operator Operator Identifier  
Maventa Ltd 003721291126  
Our Mediator Code if sending from Bank Networks DABAFIHH  

If you can’t send e-invoices, we ask you to send paper invoices to:
Suomen radonhallinta Oy, Äyritie 12a, FI-01510 Vantaa, Finland

You can also send PDF-format invoices via email that follow the above mentioned and following requirements.

  • The invoice has to be sent as an attachment in the email
  • One invoice per file including all pages
  • Multiple invoice files can be sent in one email. All files must have separate names
  • Total size of the email cannot exceed 10Mb
  • The PDF-files must be authentic PDF-documents version 1.3 or higher
  • PDF-files cannot be protected with a password or locked in any other way
  • The size of the document may not be greater than 210 x 279 mm
  • The file name is not allowed to contain other characters than a-z, A-Z, 0-9.

PDF-format invoices can be sent to: asiakaspalvelu@suomenradonhallinta.fi

More information (until 2014-05-28):
Johanna Kellokumpu Customer Service Suomen radonhallinta Oy Tel. +358 10 323 1074 Mobile +358 50 433 0523

Paper invoices:

Suomen radonhallinta Oy Äyritie 12a, FI-01510 Vantaa, Finland

PDF-format invoices:


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