Contact

Contact us, we are happy to help with all your training needs. You can rely on us to find the right solution for your needs.

We serve you Mon-Fri 8-17 at +358 10 432 1000 and info@tieturi.fi.

Our office will be located in Espoo’s Keilaranta, within the shared premises of Professio Group at Keilaranta 1, 02150 Espoo. Our training sessions will be held in both Espoo’s Keilaranta and Helsinki’s Ruoholahti.

Our premises

Es­poo

Address:
Keilaranta 1
02150 Espoo

You can find us at Keilaranta 1 Business Park in Espoo, beautifully located by the sea in Keilaniemi. You can find detailed arrival instructions here.

Hel­sin­ki

Address:
Meeting Park OASIS Ruoholahti
Itämerenkatu 14
00180 Helsinki

In Helsinki, our training facilities are located at Meeting Park OASIS Ruoholahti, conveniently accessible right next to the Ruoholahti metro station. You can find detailed arrival instructions here.

Tampere

Address:
Korkeakoulunkatu 7
33720 Tampere

In Tampere, Tieturi operates at the Regus Kampusareena facilities in Hervanta, located at Korkeakoulunkatu 7, 33720 Tampere.

Contact us

We serve you Mon-Fri 8-17:

+358 10 432 1000
info@tieturi.fi
FAX: 010 432 1010

Need help?

Please fill in the contact form below, we will be happy to respond.

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Billing information

We ask you to send primarily e-invoices.

E-in­voicing

Company name: Tieturi Oy
Business ID: 1743630-2
E-invoice address: 003717436302
Oparetor: PAGERO
Operator ID: 003723609900

In case you are unable to send e-invoices, you can use the invoicing portal service provided by our operator (Pagero Free Web Portal). The service is free for Suppliers at Coronaria-Group. Sign up with project code FreePortal_CORGROUP via the link below. After signing up you will receive an e-mail with your login details.

https://www.pagero.com/project-pages/cor-group/
Register with Project Code: FreePortal_CORGROUP

In­voices via e-mail

If you do not have a possibility to send e-invoices please send invoices via e-mail as pdf-format to the e-mail address mentioned below. Add e-mail address into ”TO”-field (not CC or BCC). Send invoice with possible attachment in the same PDF-file (actual invoice on the first page, followed by attachment pages).

Company name: Tieturi Oy
Business ID: 1743630-2
Email address for invoices, pdf-format: 003717436302@xbs-salo.com

Pa­per for­mat in­voices

In other case, please send the paper format invoices to:
Tieturi Oy, PL7550, 02066 DOCUSCAN

Please notice, that incorrect invoicing adress will cause a delay in invoice processing and setting up the payment. In order to smooth the process, please state the following reference information on your invoice: Contract number, Contact person at our company and Cost center / Event name&date.

For further information on invoicing, please contact us via e-mail: taloushallinto@coronaria.fi. Please state our company name on e-mail subject field.