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Contact

We would like to hear from you. Please feel free to contact us and tell us how we can assist you or provide you with any further information.

Contact us

General

Tel: +358 10 337 1700
Email: info@kuori.tech

Visiting address:
Linnoitustie 6 A, 02600 Espoo

 

PR, Media inquiries

Finance and billing information

Company name: Kuori Oy
VAT number: FI26847031
Address: Linnoitustie 6 A, 02600 Espoo

Electronic invoice address
(only applicable to Finnish vendors): 003726847031
Operator: Maventa (003721291126)

Our Mediator Code if sending from Bank Networks: DABAFIHH

You can also send PDF-format invoices via email with the following requirements:
● The invoice must be sent as an attachment to email
● One invoice per file including all pages and attachments
● 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 297 mm
● The file name is allowed to contain characters a-z, A-Z, 0-9, spaces, hyphens and
underlines.

PDF-format invoices can be sent to: invoice-26847031@kollektor.fi

For more information and inquiries, don’t hesitate to get in touch with us at finance@kuori.tech