We are available on weekdays from 9 a.m. to 4 p.m.
Requests submitted via the form are processed 24/7
Petri Mesterton
siivous@keramore.fi
+358 40 664 9586
Anna Sairanen
henkilosto@keramore.fi
040 544 8976
Billing & invoicing
laskutus@keramore.fi
General Questions
asiakaspalvelu@keramore.fi
Sales & Marketing
myynti@keramore.fi
Hi! I'm Reeta, and I handle billing at Keramore. If you have any questions or issues regarding invoices, I’m happy to help. You can send me a message using the form below or email me directly at reeta.rautavirta@keramore.fi
KERAMORE OY
We process purchase invoices electronically and accept e-invoices. Our e-invoicing operator is Maventa.
Our e-invoicing details are as follows:
Company details
Name: Keramore Oy
Business ID: 27268656
E-invoice address: 003727268656
Routing information
Intermediary: Maventa
Intermediary ID: 003721291126
Intermediary ID for bank network: DABAFIHH
If you are unable to send invoices electronically, please mail paper invoices to the following address:
Keramore Oy
27268656
PO Box 100
80020 Kollektor Scan
Please note:
The serial number must be included in the address field of every invoice, not just on the envelope.
Please use only black text. Include only invoices and their attachments for scanning. Do not use staples.
Helsinki
Karvaamokuja 1, 00380
Tampere
Lokomonkatu 2, 33900
Business ID: 2726865-6
laskus@keramore.fi
Address: 003727268656
Oper. 003721291126
Petri Mesterton
040 664 9586 (9-16)
siivous@keramore.fi
Anna Sairanen
040 544 8976 (9-16)
henkilosto@keramore.fi
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Keramore makes the job easy. When you need reliable help with cleaning or staffing, we bring the right people to the site – on time and as agreed. We keep your daily operations running smoothly, ensuring your facilities stay in top shape and work never stops due to staff shortages. Clear service. Fair professionals. Reliable results.