Contact information

Contact information

  • 02 576 700
  • eurovac@suomenimurikeskus.fi
    firstname.lastname@suomenimurikeskus.fi
  • Valtatie 23 1141 (Kirvesjärventie 4), 29630 Pomarkku
    › See Google Maps

Billing information

E-invoice address: 003705950849
Operator: Pagero
Operator ID: 003723609900 tai PAGERO
Business ID: Y-0595084-9

If you are unable to submit e-invoices, you may send a PDF invoice to admicom@xbs-salo.com. An email can only contain information for one invoice in a single PDF file, so any invoice attachments should be scanned into the same PDF file as continuation pages for the invoice.

Please note that PDF invoices must also include the address information of the paper invoice. The address of the paper invoice is:

Suomen Imurikeskus Oy
OVT 003705950849
PL 908
02066 DOCUSCAN

No other than invoices may be sent to the above billing address. The address of the bulletins and other mail will remain unchanged.

Our staff will be happy to help you

Our e-mail is in the format firstname.lastname@suomenimurikeskus.fi

Systems

Vacuum system sales

Ari Alakruuvi
System sales

Project manager

Installation and maintenance

Jouni Tuomola
Project manager

Import and logistics

Import and logistics

Maija Tunturi
Purchasing and logistics manager

Production

Production

Antti Nieminen
Production Manager

Management

Management

Minna Laurila
Chief Financial Officer

Management

Aleksi Harju
Ceo

Management

Kari Ekholm
Chairman of the Board