Contact us
Have you received a debt collection letter from us and do have questions about your case? Are you sending us an invoice or are you looking for a collection partner?
Did you receive a collection letter from us?
Call us or log in to My Axactor portal for an overview of your debt and to send us a message.
Phone: +358 14 362 3300
Opening hours from Monday to Friday 9–16
Want to send us an invoice?
We are happy to receive e-invoices, information below:
E-invoicing address: 003716067584
Operator ID: 003723327487 (or 00372332748700001)
Invoicing address:
Axactor Finland Oy
PL 1000
00781 HELSINKI
Email for scanned PDF-invoices: axactor.fi@skannaus.apix.fi
Postal address:
Axactor Finland Oy
Lutakonaukio 7
40100 Jyväskylä
You can also fill in the contact form below.
Our offices
Jyväskylä
Axactor Finland Oy
Lutakonaukio 7
40100 Jyväskylä
Helsinki
Axactor Finland Oy
Porkkalankatu 20 A
00180 Helsinki