Questions about grants
toimisto@kordelin.fi | tel. 050 439 3661
mon-fri 9am-4pm
Personnel
ErIK Båsk
Managing Director
Tel. +358 40 825 8071
firstname.lastname@kordelin.fi
Erja Lammi
Chief Financial Officer
Tel. +358 50 347 4736
firstname.lastname@kordelin.fi
Marita Seitsalo
Manager of Grants and Communications
Tel + 358 50 433 0655
firstname.lastname@kordelin.fi
Saara Terva
Grant Coordinator
Tel +358 40 125 3010
firstname.lastname@kordelin.fi
Media contacts
Media contacts: Marita Seitsalo + 358 50 433 0655
Purchase invoices
The nature and amount of sold goods and services should be clearly indicated in each invoice. The name of the orderer should also be mentioned for reference. To speed up the processing of purchase invoices, we kindly ask our partners to send us their invoices primarily as e-invoices, quoting the information below.
Name: Alfred Kordelinin säätiö
Business ID: 0221091-7
Verkkolaskutusosoite (OVT-tunnus): 003702210917
Välittäjä: Basware Oyj
Välittäjän OVT: 003705925424
Välittäjä-tunnus: BAWCFI22
If your company cannot send e-invoices, we ask you to deliver the invoices either via e-mail as a .pdf to the address laskut.balance-team@talenom.fi