Contact us
Here you'll find contact information to our customer service, invoicing and sales.
Did you receive a collection letter from us?
Call us or log in to My Axactor portal for an overview of your debt and to send us a message.
Phone: +358 14 362 3300
Opening hours from Monday to Friday 9–16
Want to send us an invoice?
We are happy to receive e-invoices, information below:
E-invoicing address: 003716067584
Operator ID: 003723327487 (or 00372332748700001)
Invoicing address:
Axactor Finland Oy
PL 1000
00781 HELSINKI
Email for scanned PDF-invoices: axactor.fi@skannaus.apix.fi
Postal address:
Axactor Finland Oy
Porkkalankatu 20 aA
00180 Helsinki
Helsinki
Axactor Finland Oy
Porkkalankatu 20 A
00180 Helsinki
Are you interested in selling your debt portfolio? Let's discuss more!
