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
Storage in Lempäälä
Storage in Vantaa
Sales
- Krista Ollanketo
- +358 40 022 5720
- krista.ollanketo@hvcasunnot.fi
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FIN
-
ENG
Sales
- Roope Jansson
- +358 40 741 4436
- roope.jansson@hvcasunnot.fi
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FIN
-
ENG
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SWE
Sales
- Toimitusjohtaja
- Tapio Ollanketo
- +358 40 031 1469
- tapio.ollanketo@hvcasunnot.fi
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FIN
-
ENG
Customer service
- Eveliina Meriläinen
- +358 40 130 3330
- info@hvcasunnot.fi
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FIN
-
ENG
Accounts Receivable
- Tuomas Ollanketo
- reskontra@hvcasunnot.fi
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FIN
-
ENG
Housekeeping Supervisor
- Anne Kasiotis
- anne.kasiotis@hvcasunnot.fi
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FIN
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ENG
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EST
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RUS
Logistics
- Alex Ollanketo
-
FIN
-
ENG
Logistics
- Onni Ollanketo
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FIN
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ENG
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