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Contact us

If you have any questions about your debt collection letter or your case, call us at and speak to one of our customer service representatives. Please have your case number or reference number handy when you call. You are welcome to contact us!

Have you received a debt collection letter from us?

Get in touch with our customer service:
Mon–Fri 9:00–16:00
Tel: +358 14 362 3318
E-mail: perinta@axactor.fi

Are you a corporate customer and need help?

Get in touch with our client service:
Mon–Fri 9:00–16:00
Tel: +358 14 362 3300
E-mail: asiakaspalvelu@axactor.fi

Get in touch with our sales team:
Lauri Holländer, Sales and Marketing Director
Tel: +358 50 5555 800
E-mail: lauri.hollander@axactor.com

Need to send an invoice to us?

Please prefer e-invoices that can be sent by using the following details:
eInvoice address: 003716067584
Operator ID: 003723327487 (alternatively 00372332748700001)
EDI (OVT): 003716067584

Our invoicing address is:
Axactor Finland Oy
PL 1000
00781 HELSINKI

Please send email invoices in PDF format to: axactor.fi@skannaus.apix.fi

Our offices in Finland

Jyväskylä

Axactor Finland Oy
Lutakonaukio 7
40100 Jyväskylä

Helsinki

Axactor Finland Oy
Pohjoisesplanadi 35 E
00100 Helsinki