Mariankatu 7 A 3, 00170 HELSINKI / phone: + 358 50 439 3661

We are also in Facebook @alfredkordelininsäätiö




Our office is closed 1th to 31th July.
We are open again starting 3th August on weekdays between 9–16



ErIK Båsk

Managing Director
Tel. +358 40 825 8071


Erja Lammi

Financial Manager
Tel. +358 50 347 4736

Marita Seitsalo

Manager of Grants and Communications

Saara Terva

Tel +358 40 125 3010


Media contacts

Media contacts: Marita Seitsalo 050-433065


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.

Business ID: 0221091-7

If your company cannot send e-invoices, we ask you to deliver the invoices either via e-mail or on paper.

Via email as a .pdf or .tif file to the address

Paper invoices to the address
Alfred Kordelinin yleinen edistys- ja sivistysrahasto
PL 6320
00021 Laskutus

Print the invoicing address also on the invoice itself, not just the envelope, so the scanned invoice can be mapped correctly.