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@suomensaaristokuljetus.fi

If a paper invoice is the only option, the billing address is:
Suomen Saaristokuljetus 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@suomensaaristokuljetus.fi

CUSTOMER SERVICE

+358 102023780
Mon-Fri  from 9.00 to 15.00

Contact us also: info@frs-finland.fi. We answer as soon as possible!

CHARTERS

myynti@frs-finland.fi or offer request

 

BILLING

laskutus@frs-finland.fi

BOAT CONTACT INFORMATION

M/s Kajava 050 300 9736
M/s Koskelo 045 615 1633
M/s Okeanos 050 5355219
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

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