Click here for billing information.
Saaren toimisto, varaukset, myynti, vastaanotto, kioski-kahvio Saaren veräjä ja matkamuistomyymälä Puttiikki
tel 010 3370 660
aholansaari@aholansaari.fi
Restaurant and catering Hunajan Pisara
Kitchen hostess Sirpa Ahonen
tel +358 10 3370 663
emanta@aholansaari.fi
Shipping Toivo and Kleofas and property management
Rector (deputy) Tapani Nissinen
tel +358 10 3370 664
pehtoori@aholansaari.fi
Caretaker-shipman Juuso Maalismaa
tel +358 10 3370 665
talonmies@aholansaari.fi
Ferry (during ferry services)
tel +358 10 3370 668
Administration
Simo Juntunen
rovasti
Aholansaaren johtaja
puhelin 050 337 1535
simo.juntunen@h-y.fi
Aholansaari CEO Kalle Hiltunen
(oto, Executive Director of the Herättäjä Association )
tel 040 577 9195
kalle.hiltunen@h-y.fi
Billing information
Online invoices to:
Name Aholansaarisäätiö sr
Business ID 0226223-1
Online invoice address 003702262231
Broker ID 003723327487
Broker Apix Messaging Oy
Paper purchase invoices to:
Aholansaarisäätiö sr (Apix scanning service)
Aholansaarisäätiö sr
P.O. Box 16112
00021 SCANNING
In order for the scanning service to address your invoice, this billing address must also be printed on the invoice itself, not just on the envelope. No material other than invoices should be sent to this billing address, i.e. the postal address for information and marketing material, for example, remains unchanged.
Invoices by e-mail to: 003702262231@procountor.apix.fi
The invoice to be sent must be attached to the email as a PDF file. Only one invoice and its attachments may be sent in one e-mail. If the email contains other attachments in addition to the invoice, they will be added to the invoice. The maximum size of attachments is 2 mb. After sending, the service will send either an acceptance or rejection message by e-mail to the sending address within 15 minutes of sending.
Other mail should be forwarded to:
Aholansaarisäätiö sr
73310 Tahkovuori