Powerlift Finland Oy
Uusimaa:
Kiilaniityntie 2, 02920 ESPOO
Ahertajankatu 12, 04440 JÄRVENPÄÄ (Varikko)
Southwest Finland
Regional Sales Office - Lasitalo / Mustionkatu 8, 20750 TURKU
Pirkanmaa:
Realparkinkatu 4, 37570 LEMPÄÄLÄ
Rental equipment orders
Jesse Laine
Tel. +358 50 400 3916
jesse.laine@powerlift.fi
Koneiden kuljetustilaukset
Tankkauspalvelu
Jukka Viitala
Tel. +358 50 400 6161
jukka.viitala@powerlift.fi
Crane and telehandler orders
Storage service
Janne Saarinen
Tel. +358 50 400 9656
janne.saarinen@powerlift.fi
Worksite inspections and lifting plans
Marko Paajanen
Tel. +358 50 400 2038
marko.paajanen@powerlift.fi
Fault notifications, servicing
Joni Ristniemi
Tel. +358 50 400 4502
joni.ristniemi@powerlift.fi
Työmaakatselmukset ja tarjouspyynnöt - Uusimaa
Mika Heinonen
Tel. +358 50 400 4309
mika.heinonen@powerlift.fi
Petri Ollikainen
Tel. +358 50 400 0072
petri.ollikainen@powerlift.fi
Maanrakennuskaluston tarjoukset
Goran Baricevic
Tel. +358 50 330 6533
goran.baricevic@powerlift.fi
Työmaakatselmukset ja tarjouspyynnöt - PIRKANMAA
Anu Virtanen
Tel. +358 50 326 9900
anu.virtanen@powerlift.fi
Miika-Matti Silván
Tel. +358 40 559 4511
miika-matti.silvan@mikarent.fi
Nico Lindström
Managing Director
Tel. +358 400 349 170
nico.lindstrom@powerlift.fi
Ossi Laine
Myyntijohtaja
Tarjouspyynnöt, vuosisopimukset
Tel. +358 50 415 6456
ossi.laine@powerlift.fi
Invoicing
Tel. +358 50 400 2019
toimisto@powerlift.fi
Get in touch
Select the nature of your contact
Contact/feedback
Contact the rental service
Contact for lifting work
Yhteydenotto-/palautelomake
Quotation request form for rental equipment
Quotation request form for lifting work
Dear partner,
We do not accept paper invoices.
If your company does not have the possibility to submit e-invoices, you can also send them by e-mail in PDF format. Invoice payment term 30 days
1. E-invoices
Powerlift Finland Oy, 2913012-4
E-invoice address: 003729130124
Operator: Maventa (003721291126)
Intermediary ID when sending from an online bank: DABAFIHH*
* Use this intermediary ID if it is not possible to send invoices directly to the intermediary ID of Maventa from the online invoicing program at your disposal.
N.B.! We request that you pay close attention to the operator ID so that invoices arrive without any problems.
2. Receipt of invoices by email
You can send the invoice by email in PDF format.
ostolaskut@powerlift.fi