Main office:
Kvartsikatu 2 A 2, 2. floor
65300 Vaasa
FINLAND
Helsinki office:
Porkkalankatu 3, 5. floor
00180 Helsinki
Postal address:
WasaGroup Oy
PL 171
65101 Vaasa
E-invoicing information:
E-invoicing address: 003722531590
Operator: Maventa
Operator Identifier: 003721291126
Mediator Code if sending from Bank Networks: DABAFIHH
Billing address for paper invoices:
WasaGroup Oy
22531590
PL 100
80020 Kollektor Scan
PDF-format invoices can be sent to: invoice-22531590@kollektor.fi
Tel. +358 10 425 7700 (weekdays 8.30 am – 2.30 pm)
info@wasagroup.fi
Staff email addresses are in the form: firstname.lastname@wasagroup.fi
Business ID: 2253159-0