Contact

Telephone: +358 2 576 700

firstname.surname(at)suomenimurikeskus.fi

Valtatie 23 1141, 29630 Pomarkku
See Google Maps

Billing information

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

If you are unable to send online invoices, you can send a PDF invoice to. . Only one invoice can be included in one email in one PDF file, so any attachments to the invoice must be scanned into the same PDF file as extension pages to the invoice.

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

Suomen Imurikeskus Oy
OVT 003705950849
PL BOX 908
02066 DOCUSCAN

No non-invoices may be sent to the billing address above. The address for newsletters and other mail remains unchanged.

Our staff will be happy to help you

Our email address is firstname.lastname(at)suomenimurikeskus.fi

Sale of equipment and accessories

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Juha Saarivirta
Technical salesman

+358 44 576 7029

Systems

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Tapio Alinentalo
Project and special equipment sales

+358 44 576 7022

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Ari Alakruuvi
Systems Sales

+358 44 576 7034

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Antti Kauppinen
Systems Sales

+358 44 576 7030

Marketing

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Janika Ekholm

Logistics

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Virpi Puskala

+358 44 776 7052

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Arto Marikko

+358 44 776 7058

Production

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Antti Nieminen
Production Manager

+358 44 776 7057

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Harri Laurila
Production Supervisor

+358 44 576 7023

Management

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Minna Laurila
Chief Financial Officer

+358 44 576 7024

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Jonna Rajala
Financial Secretary

+358 44 576 7025

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Aleksi Harju
Chief Executive Officer

+358 44 576 7035

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Kari Ekholm
Founder, Member of the Board

Customer survey

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