Contact Us

09 751 75 222
[email protected]

Send us a message, we will respond as soon as possible.

I'd like to request a free quotation visit. Only available for applicants of recurring cleaning service.

Saana Tyni
Cleaner, CEO

09 751 75 222
[email protected]

Henri Haho
Cleaner, Head of Development

044 733 4458
[email protected]
Saila - Koti Puhtaaksi Oy -siivouspalvelut

Saila Tyni
Cleaner

09 751 75 222
[email protected]

Saana Tyni
Cleaner and CEO

09 751 75 222
[email protected]

Henri Haho
Head of development

044 733 4458
[email protected]
Saila - Koti Puhtaaksi Oy -siivouspalvelut

Saila Tyni
Cleaner

09 751 75 222
[email protected]

Billing Information

Billing via Electronic Invoicing

Electronic invoices
Sahera Koti Puhtaaksi Oy, 2395527-2
Electronic Billing Address: 003723955272
Operator: Maventa (003721291126)
SWIFT/BIC when sending via Banking Network: DABAFIHH*
* Use the SWIFT/BIC if your billing software does not support sending invoices directly to Maventa’s ID.

 

Electronic Billing Address: FI2080001710289951
Operator: Danske Bank (DABAFIHH)

Billing via Postal Mail

Receiving invoices via Letter Scanning Service

Address details must be complete in the invoice and in the letter. This ensures that the invoice is delivered swiftly and reliably to the recipient.

 

Sahera Koti Puhtaaksi Oy

23955272

PL 100

80020 Kollektor Scan

 

  • Please only send invoices. These letters will be automatically delivered to our company’s ledger. No other mail (such as receipts, business gifts, credit cards, etc.) sent to this address will reach their recipients.
  • Please use black ink on white background: This ensures that the scanned copy is clear for easier identification of invoice details.
  • Please do not use staples on invoices sent to our scanning service.
Billing via Email

Email Invoices

Email invoices must be sent in PDF format to [email protected]