Hämeenaho

Contact us

Our experts always provide personal service. Contact us, and we will listen to your needs and work with you to find the most responsible and effective solution.

You can also use the form below to send us a contact request, and one of our experts will get back to you.

You can also find our billing information below.

Contact information

Pentti Hämeenaho Oy

Rautaruukintie 35
92100 Raahe
tel. +358 8 211 6500

Factory services and machine rental

By-product handling

Infra works contracting, soil resource deliveries

HR

Sustainability, Quality, environment and OHS

Financial department

Management

Jaana Kokko
Temporary Chief Executive Officer
p. +358 (0)44 712 5852
jaana.kokko@hameenaho.fi

Billing information

We handle our purchase invoices electronically and receive electronical invoices Our e-invoice operator is Maventa.

Company information

Name: Pentti Hämeenaho Oy, Rautaruukintie 35, 92100 Raahe
Business ID: 0189251-4

E-invoices:

Service provider: Maventa
Operator ID: 003721291126
Operator ID, when sent through a banking network: DABAFIHH
E-invoicing address: 003701892514

If you are not able to send your invoice electronically, we request that you send a paper invoice to the following address:

Pentti Hämeenaho Oy
01892514
PO BOX 100
80020 Kollektor Scan

Email invoices:

Invoices that are in PDF form can be sent to the following email address:
invoice-01892514@kollektor.fi
Please note that this invoicing address is only for invoices.
Other mail: info@hameenaho.fi

Contact us or leave a request for a quote

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