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. We organize trainings and events at several locations – you can easily find the venue on the training or event page as well as in the confirmation message you’ll receive after registering.

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.

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.

Contact Us

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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.