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
+358 102023780
Mon-Fri from 9.00 to 15.00 or info@frs-finland.fi.
BOAT CONTACT INFORMATION
M/s Kajava 050 300 9736
M/s Tuulispää 045 615 1633
M/s Okeanos 050 338 6661
M/s Gädda 045 615 1632
M/s Viapori 045 145 5946
M/s Vire 045 615 1634
M/s Isosaari II 050 471 3092
M/s Wellamo 050 300 9781
M/s Koskelo 050 471 5626
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