Contact us
You can send quote requests using the form or to tarjouspyynnot@wirmax.fi. Below you will find the right person as well as our companies' offices and billing details.
People
Wirmax Oy
Management
Maintenance
Contracting
Sales
Administration and invoicing
Wirmax Lämpöpumput Oy
Management
Sales
Wirmax Systems Oy
Building automation
Sami Holm
Project Planning and Maintenance, automation (Southern Finland)
+358 44 489 0015sami.holm@gane.fi
Security systems
Juhani Lehtinen
Maintenance, security Systems (Southern Finland)
+358 50 329 0413juhani.lehtinen@gane.fi
Jukka-Pekka Lönnqvist
Maintenance, Security Systems (Northern Finland)
+358 50 453 4978jukka-pekka.lonnqvist@gane.fi
Markku Tuppurainen
Project Manager, Security Systems (Nationwide)
+358 44 489 0017markku.tuppurainen@gane.fi
Antti Väyrynen
Business Director and Security Technology, Sales (Nationwide)
+358 44 489 0002antti.vayrynen@gane.fi
Companies and invoicing
Each company has its own invoicing details. Check your order or order confirmation to see which company placed the order.
Wirmax Oy
Invoicing details
- Business ID
- 2796977-8
- E-invoice address (OVT)
- 003727969778
- Operator
- Apix Messaging
- Operator ID
- 003723327487
- Intermediary ID for bank network
- DABAFIHH
- Paper invoices
- Wirmax Oy PL 16112 00021 LASKUTUS
- Email scanning
- 003727969778@procountor.apix.fi
The paper invoice address is the same for every company – the company name on the invoice decides. Write Wirmax Oy.
We prefer to receive your invoices as e-invoices. So that our scanning service can allocate your invoice, please print the invoicing address on the invoice itself as well, not only on the envelope. Please send nothing but invoices to the invoicing address.
Questions about invoices:laskutus@wirmax.fi09 4282 7478
Wirmax Lämpöpumput Oy
Kiinteistöjen lämmitysratkaisut.
Invoicing details
- Business ID
- 2951535-8
- E-invoice address (OVT)
- 003729515358
- Operator
- Apix Messaging
- Operator ID
- 003723327487
- Paper invoices
- Wirmax Lämpöpumput Oy PL 16112 00021 LASKUTUS
- Email scanning
- 003729515358@procountor.apix.fi
The paper invoice address is the same for every company – the company name on the invoice decides. Write Wirmax Lämpöpumput Oy.
We prefer to receive your invoices as e-invoices. So that our scanning service can allocate your invoice, please print the invoicing address on the invoice itself as well, not only on the envelope. Please send nothing but invoices to the invoicing address.
Questions about invoices:juho.takkinen@wirmax.fi041 432 4374
Wirmax Systems Oy
Kiinteistöautomaatio, turvajärjestelmät ja sähköjärjestelmät.
Invoicing details
- Business ID
- 2480992-0
- E-invoice address (OVT)
- 003724809920
- Operator
- Apix Messaging
- Operator ID
- 003723327487
- Paper invoices
- Wirmax Systems Oy PL 16112 00021 LASKUTUS
- Email scanning
- 003724809920@procountor.apix.fi
The paper invoice address is the same for every company – the company name on the invoice decides. Write Wirmax Systems Oy.
We prefer to receive your invoices as e-invoices. So that our scanning service can allocate your invoice, please print the invoicing address on the invoice itself as well, not only on the envelope. Please send nothing but invoices to the invoicing address.
Questions about invoices:antti.vayrynen@gane.fi044 489 0002
Contact us
Get in touch using the form below and we will get back to you as soon as possible.