BILLING
We have moved to electronic processing of our purchase invoices. Therefore we will preferably receive your invoice as an online invoice.
For online invoice you need our e-invoicing address and ID: 003725382834
Operator:
Maventa
(003721291126)
If you organization doesn´t have the opportunity to send e-invoices, we will preferably receive your invoice by e-mail in PDF format. Our billing address is: laskutus@frs-finland.fi
If a paper invoice is the only option, the billing address is:
FRS Finland Oy
PL 10
10301 Karjaa
Our business ID is 2538283-4
Please note that we don´t accept paper invoices for other addresses.
Additional information about billing: laskutus@frs-finland.fi
CUSTOMER SERVICE
The customer service is open on business days from 9 am until 3 pm. Tel. +358 10 202 3780 or info@frs-finland.fi
Kivisaari’s customer service can be reached at info.kivisaari@frs-finland.fi or by phone at +358505057367.
BOAT CONTACT INFORMATION
M/s Gädda +358 50 471 3092
M/s Isosaari II +358 471 5626
M/s Kajava +358 50 300 9736
M/s Koskelo +358 45 615 1633
M/s Taxen +358 50 342 4569
M/s Tuulispää +358 50 338 6661
M/s Viapori +358 50 477 5028
M/S Vire +358 45 615 1634
M/s Wellamo +045 615 1632
We answer only when the vessels are in traffic.
LOST PROPERTY
You can inquire about lost property from vessels by phone or from customer service info@frs-finland.fi
