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?

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
Lutakonaukio 7
40100 Jyväskylä

You can also fill in the contact form below.

Our offices


Axactor Finland Oy
Lutakonaukio 7
40100 Jyväskylä


Axactor Finland Oy
Porkkalankatu 20 A
00180 Helsinki