Contact

 

Yrjönkatu 16 A 3, 00120 Helsinki

 

We are also on Facebook @alfredkordelininsaatio and Instagram @kordelininsaatio

 

 

 

 

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

ErjaLammi

Erja Lammi

Chief Financial Officer
Tel. +358 50 347 4736
firstname.lastname@kordelin.fi

Saara Terva

Grant Coordinator
Tel +358 40 125 3010
firstname.lastname@kordelin.fi

Media contacts

Managing Director Erik Båsk
Tel. +358 40 825 8071

 

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