Contact us
twoday Oy
info.fi@twoday.com
Keskuskatu 3, 00100 Helsinki
Business ID: 1988069-3
Sales and requests for quotation:
sales.fi@twoday.com
People
Would you like to hear how we could help you? Please don’t hesitate to contact us, so we can get things rolling.
- SALES AND SERVICES
- RECRUITMENT
- OTHERS
- MANAGEMENT TEAM
Are you wondering about how your profile matches a certain role?
Do you have questions about one of our open positions?
CONTACT
Send your CV to careers.fi@twoday.com and tell us briefly about yourself and your dream job. We will contact you as soon as possible!
COO, Visma AI Works Oy CONTACT
00100 Helsinki
33100 Tampere
53100 Lappeenranta
40100 Jyväskylä
05800 Hyvinkää
Aurakatu 8
20100 Turku
KOP-Kolmio, 2. floor.
90100 Oulu
E-INVOICES
Company: twoday Oy
Business ID: 1988069-3
E-invoicing address: 003719880693
E-invoice operator: Maventa (003721291126)
Intermediator ID when sending from bank network: DABAFIHH
(Please use this intermediator ID if your e-invoicing system does not allow you to send invoices directly to Maventa’s operator ID.)
E-invoicing address: FI5280001371125189
Operator: Danske Bank (DABAFIHH)
EMAIL INVOICES
If you are not using e-invoicing, you can submit the invoices to our scanning service via email: 19880693@scan.netvisor.fi
Invoices must be sent to our scanning service as PDF files attached to the email and the appendices to the invoice must be in the same format as the invoice. You can submit several invoices in one email; just make sure that each invoice is a separate attachment and has a unique name. Please note that the maximum size of one email is 5Mb.
PAPER INVOICES
Please send your paper invoices to the following address (this information must be provided in the invoice as well as on the envelope):
Twoday Oy
19880693
PL 100
80020 Kollektor Scan
Please send only invoice material to our scanning addresses. Email and paper mail are read automatically to our accounts ledger, which means that other information will not reach its recipient through this channel.
In invoice-related matters, please send an email to:
invoices.fi@twoday.com