Contact information and invoicing

HVC Apartments /
HVC Group Oy

Hämeenkatu 5 A.
33100 Tampere
Puh: +358 40 130 3330
info@hvcasunnot.fi

Y-tunnus: 1831108-5

Emails are in the format:
etunimi.sukunimi@hvcasunnot.fi

Customer Service

Sales

Customer Service

  • Anne Moore
  • +358 40 130 3330
  • anne.moore@hvcasunnot.fi
  • FIN
  • ENG

Sales

Account Manager

  • Krista Ollanketo
  • +358 40 022 5720
  • krista.ollanketo@hvcasunnot.fi
  • FIN
  • ENG

Logistics

Logistics

  • Eveliina Meriläinen
  • FIN
  • ENG

Logistics 

  • Alex Ollanketo
  • FIN
  • ENG

Logistics

  • Roope Jansson
  • FIN
  • ENG
  • SWE

Service Coordinator

Finance

Service Coordinator

  • Anne Kasiotis
  • anne.kruger@hvcasunnot.fi
  • FIN
  • ENG
  • EST
  • RUS

Talous

Invoicing

  • Tuomas Ollanketo
  • tuomas.ollanketo@hvcasunnot.fi
  • FIN
  • ENG

COO

  • Tuomas Tyrkkö
  • +358 40 741 4436
  • tuomas.tyrkko@hvcasunnot.fi
  • FIN
  • ENG

CEO

  • Tapio Ollanketo
  • +358 40 031 1469
  • tapio.ollanketo@hvcasunnot.fi
  • FIN

Invoicing

We only accept invoices sent to the following addresses.

See below for our billing address.

1. E-invoices

 

HVC Group Oy, 1831108-5
E-invoice address: 003718311085
Operator: Maventa (003721291126)
Broker ID when sent from a bank network: DABAFIHH

2. Receiving invoices by email to the scanning service

We hope that you will only send invoices to this address. Invoices are sent to the service as PDF attachments in an email, and the invoice attachments must be in the same file with the invoice itself. Email invoice address: 18311085@scan.netvisor.fi

3. Paper invoice scanning service

The address information must be complete in both the invoice and the envelope so that the invoice can be forwarded quickly and reliably to its recipient.
HVC Group Oy
18311085
PL 100
80020 Kollektor Scan 

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