Contact us

twoday Oy

You can find our offices here.

yhteys@vismaconsulting.fi
PL 40, 00047 Visma
Business ID: 1988069-3

You can find our invoicing information here.

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

Our offices

We have offices in six locations, but we operate nationally.

 

Helsinki
Keskuskatu 3
00100 Helsinki
Tampere
Hatanpään Valtatie 26
33100 Tampere
Lappeenranta
Villimiehenkatu 10
53100 Lappeenranta
Jyväskylä
Puistokatu 2 B
40100 Jyväskylä
Hyvinkää
Kankurinkatu 4-6
05800 Hyvinkää
Turku

Aurakatu 8
20100 Turku

KOP-Kolmio, 2. floor.

Contact us

If you would like to hear more about our services and how we could help you, please fill in the form and we will contact you soon.

 

Invoicing information

 

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:
laskutus@vismaconsulting.fi