Billing and address information

 

We use electronic invoicing and we hope to receive invoices primarily in electronic form.

If your company or community does not have the ability to submit e-invoices, send the invoice by e-mail. The third option is to mail a paper invoice.

 

1) E-invoices

 

Business ID: 0796912-1

Online billing address: 003707969121

Operator ID: 003721291126

Broker: MAVENTA

 

2) As PDF file in an e-mail attachment

 

If electronic invoicing is not possible, you can attach the invoice as a PDF file to the e-mail address: info@tavinsulka.com

 

 

3) Paper invoices and posts

 

Tavinsulka Oy

Syöttäjänkatu 1 C 56

40520 Jyväskylä

 

ATTENTION: Tavinsulka does not bear responsible for the collection costs of invoices sent to other address or otherwise delayed or lost during the postal service chain.

 

 

4) Delivery address of goods and customer service

 

Tavinsulka,
Kivelänranta Watersport Centrum

Taulumäentie 47

40200 Jyväskylä

 

 

For your information: Google Navigator recommended to be set to "Tavinsulka". Based on address information
the navigator will guide you a few hundred meters off the right place.

​