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CONTACTS
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How to get to our offices
Billing
E-invoice:
Name:Â WeAre Solutions Oy, 2976585-9
E-invoice address:Â 003729765859
Billing operator:Â Maventa (003721291126)
Paper invoice
WeAre Solutions Oy
29765859
PL 100
80020 Kollektor Scan
MAILING ADDRESS:
Name/Recipient
WeAre Solutions Oy
Maistraatinportti 1
00240 Helsinki
E-invoice
29765859@scan.netvisor.fi
We prefer e-invoicing!
If you have any questions or comments regarding invoicing, please contact the following person.
Tanja Teikko
tanja.teikko@weare.fi
Toimitukset:
Äyritie 12b Presto rakennuksen infon kautta.
Ask the info desk for elevator access. You can find our office on the 5th floor of the Forte building.