Directions to the office

Our address is Itämerenkatu 11–13, 00180 Helsinki

When you arrive in the building, staff at the reception desk will point you to the right floor.

By public transport

The fastest way to get to Finance Finland is by metro, especially if your starting point is near any metro station. Our office is located across the street from the Ruoholahti metro station. Helsinki has only one metro line and travel time from the city centre is only a few minutes. There are also a number of bus and tram stops outside our office. An easy way to search for directions and timetables for public transport is through the Helsinki Region Transport's journey planner.

From the airport

Trains run from the Helsinki-Vantaa airport to central Helsinki every ten minutes, and they all terminate at the central railway station. At the central station switch to a westbound metro (Tapiola or Matinkylä) and get off at Ruoholahti.

Alternatively, a taxi from the airport costs about 50 euros.

Parking

There are 10 free parking spaces reserved for our guests in the courtyard of Itämerenkatu 11–13. If you use one of these parking spaces, give your licence plate number to our reception as you arrive.

Paid parking is available in the adjacent Ruohoparkki car park at Porkkalankatu 10. Entrance to the car park is from the Porkkalankatu side or through the Itämerenkatu 7–9 courtyard.

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Invoicing information

We handle our invoices electronically and prefer e-invoices for all our purchases.
Note! Our invoicing address changed on 8 November 2022. Our new invoicing details are:

Company information
Name: Finanssiala ry
Business ID: 2068335-5
VAT number: FI20683355
E-invoicing address: 003720683355

Operator information
Operator: Maventa
Operator Broker ID: 003721291126
Operator Broker ID in banking network: DABAFIHH

If you are not able to send e-invoices, you can send paper invoices to:

Finanssiala ry
20683355
PL 100
80020 Kollektor Scan
Finland

Important to note with paper invoices:

• The serial number 20683355 must be printed in each invoice’s address field, not only on the envelope.
• Only use black text. Do not use staples.
• Do not send anything other than invoices and invoice attachments to the scanning service.

You can also send PDF invoices following these instructions:

• Send the invoices as e-mail attachments to invoice-20683355@kollektor.fi
• You can send multiple invoice files in one email. The maximum size of one e-mail is 10Mb.
• Each invoice must be sent as a separate file, which contains all the pages of the invoice. The maximum dimensions of a document are 210 x 297 mm.
• All files must have individual names. The name can only include alphanumeric characters (a–z, A–Z, 0–9).
• All PDF files must be real PDF documents, version 1.3 or newer. The files must not be locked or password-protected.