Contact us

Here you'll find contact information to our customer service, invoicing and sales.

People 001

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

Finance 018

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

Email for scanned PDF-invoices:

Postal address:
Axactor Finland Oy
Porkkalankatu 20 aA
00180 Helsinki


Axactor Finland Oy
Porkkalankatu 20 A
00180 Helsinki

Are you interested in selling your debt portfolio? Let's discuss more!

Heidi Piispanen

Country Manager