Contact us

Never share sensitive information (credit card numbers, social security numbers, passwords) on this form. This site is protected by reCAPTCHA, and Google's Privacy Policy and Terms of Service apply.

We store contact information in accordance with the GDPR and use it to tell you more about our services. Explore Privacy Policy.

Thank you! Your message has been sent
Oops! Something went wrong while submitting the form.

Contact us

Never share sensitive information (credit card numbers, IDs, passwords) on this form. This site is protected by reCAPTCHA, and Google's Privacy Policy and Terms of Service apply. We retain contact information in accordance with GDPR and use it to tell you more about our services.

Kiitos viestistäsi! Palaamme sinulle mahdollisimman pian.
Oops! Something went wrong while submitting the form.

GET TO KNOW THE TEAM

This team has the responsibility to ensure that customer work rolls on and your project gets to the finish line as agreed.

CHECK OUT THE TEAM HERE

Billing

Invoices from subcontractors and other purchase invoices are primarily received as e-invoices. For more information laskutus@wannado.fi

PDF invoices: 33689836@scan.netvisor.fi

E-invoicing

Operator: Maventa Operator ID: 003721291126 Webbill address: 003732183622

Office

Wannado Marketing Ltd.
c/o Njetwork Inn Isokatu 56, 2nd floor
90100 Oulu marketing@wannado.fi

Customer service

Weekdays 8am-6pm (UTC +2)
+358 (0) 9 856 171 80
customerservice@wannado.fi

Billing contact: laskutus@wannado.fi ‍

Billing

Invoices from subcontractors and other purchase invoices are primarily received as e-invoices.
For more information, contact laskutus@wannado.fi.

PDF invoices: 33689836@scan.netvisor.fi

INVOICING GUIDELINES

E-invoicing

Operator: Maventa
Operator ID: 003721291126
E-invoice address: 003733689836

Office

Wannado Marketing Oy
c/o Njetwork Inn
Isokatu 56, 2nd floor
90100 Oulu

marketing@wannado.fi
Business ID: FI33689836