Contact Us

09 751 75 222
[email protected]

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

    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
    asiak[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]