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 3306 and +358 14 362 3303

Are you a corporate customer and need help?

Get in touch with our sales team:
Heidi Piispanen, Country Manager
Tel: +358 44 524 7546

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

Please send email invoices in PDF format to:

Our offices in Finland


Axactor Finland Oy
Lutakonaukio 7
40100 Jyväskylä


Axactor Finland Oy
Pohjoisesplanadi 35 E
00100 Helsinki