Contact
Markki Oy
Ollinkankaantie 108
62420 Kortesjärvi
tel. +358 40700 2198
markki@markki.fi
Contact information
Karri Keskinen
Contact us using the form
Billing information
Please also note that no material other than invoices will be sent to these billing addresses, but you can send any other matters related to invoices to laskutus@markki.fi.
For further information, please contact
Maria Vähälummukka, Finance Manager
tel. +358 50 4707 243
maria.vahalummukka@markki.fi
Online invoice
If you are not able to send an e-invoice, please send your invoices either.
by e-mail or by sending them to our invoice scanning service.
Business ID: 0115769-1
e-invoice operator: NDEAFIHH (Nordea)
OVT ID: 003701157691
Paper invoices and scanning service
Markki Oy
@markki.fi@
PL 1000
00781 HELSINKI
A letter sent to the scanning service may only contain one invoice.
The invoice address must also be on the invoice itself so that the scanning service can correctly allocate the invoice.
E-mail invoices
If you send invoices by email, please note the following:
- The invoice must not have other addresses as recipients.
- In the invoice title, enter the invoice + invoice number “invoice 123456”.
- The invoice must be included in the message as a separate PDF file.
- Only one invoice may be included in the email.