Powerlift Finland Oy
Uusimaa:
Kiilaniityntie 2, 02920 ESPOO
Southwest Finland
Regional Sales Office - Lasitalo / Mustionkatu 8, 20750 TURKU
Depot - Haikankatu 1, 21200 RAISIO
Pirkanmaa:
Depot - Realparkinkatu 4, 37570 LEMPÄÄLÄ
Jesse Laine
Rental equipment orders
Tel. +358 50 400 3916
jesse.laine@powerlift.fi
Jukka Viitala
Transport orders
Tel. +358 50 400 6161
jukka.viitala@powerlift.fi
Janne Saarinen
Crane and telehandler orders
Storage service
Tel. +358 50 400 9656
janne.saarinen@powerlift.fi
Marko Paajanen
Worksite inspections and lifting plans
Tel. +358 50 400 2038
marko.paajanen@powerlift.fi
Joni Ristniemi
Fault notifications, servicing
Tel. +358 50 400 4502
joni.ristniemi@powerlift.fi
Petri Ollikainen
Worksite inspections and requests for quotes
Tel. +358 50 400 0072
petri.ollikainen@powerlift.fi
Kim Bergholm
Worksite inspections and requests for quotes
Tel. +358 45 856 4840
kim.bergholm@powerlift.fi
Jouni Leino
Managing Director
Tel. +358 45 310 0882
jouni.leino@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