Paristokierrätys
YHTEYSTIEDOT
puhelin: +358 10 249 1717
faksi: +358 10 249 1719
sähköposti: info(a)recser.fi


POSTIOSOITE
Recser Oy
Teknobulevardi 3-5 G
01530 Vantaa

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Contact us

Recser Oy

Post address:
Teknobulevardi 7 H, 01530 Vantaa, FINLAND

Tel. +358 30 6363 733

E-mail: info(a)recser.fi

In transport-related matters, please contact us by email at kuljetukset(a)recser.fi.
You can place a pickup order for a battery box or barrel from our ordering system.

Internet: www.paristokierrätys.fi, www.recser.fi

Invoicing addresses

Electronic invoicing:
Name: Recser Oy
Business ID: 2211231-0
E-invoice address: 003722112310

Operator: Maventa
Operator ID: 003721291126
Operator ID for bank network transmissions: DABAFIHH

Invoices by email:
If it is not possible to send invoices as e-invoices, please submit the invoice material by email to the following address:

22112310(a)scan.netvisor.fi

Please note the following:

  • You may send multiple invoices in a single email, provided that each invoice is attached as a separate file. Each file must have a unique name.
  • The maximum size of one email is 5 MB.
  • PDF files must be genuine PDF documents (PDF version 1.3 or later).
  • PDF files must not be locked or password-protected.
  • The maximum document size is 210 x 297 mm.
  • Allowed characters in attachment file names are standard letters and numbers: a-z, A-Z, 0-9. Please do not use special characters or spaces when naming attachments.

Paper invoices:
If it is not possible to send invoices as e-invoices or by email, paper purchase invoices may be sent to the address below:

Recser Oy Ltd
AIFI82381
P.O. Box 110
FI-01301 VANTAA

Please note the following:

  • Please send only invoice material to the scanning address. These emails are processed automatically into our accounts payable system, and any other materials (such as receipts, business gifts, credit cards, or admission tickets) will not reach the intended recipient through this channel.
  • Please use black text on a white background whenever possible, as this provides the clearest result for automatic invoice data recognition.
  • Please do not use staples on invoices sent to the scanning service.
liisa-marie wp

Managing Director
Liisa-Marie Stenbäck

Tel. +358 10 249 1704
E-mail: liisa-marie.stenback(a)recser.fi

heikki wp

Chief Operating Officer
Heikki Kemppainen

Tel. +358 10 212 9355
E-mail: heikki.kemppainen(a)recser.fi

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Specialist and Communication Representative:
producer services and coordination of communication
Emmi Katajisto

Tel. +358 10 212 9354
E-mail: emmi.katajisto(a)recser.fi

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Service Coordinator
producer services
Mira Tapper

Tel. +358 10 212 9352
E-mail: mira.tapper(a)recser.fi

tanja wp

Customer Experience Lead:
Customer service (collection points and consumers) and service process development
Tanja Mattila

Tel. +358 10 212 9353
E-mail: tanja.mattila(a)recser.fi

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Customer Service Coordinator:
operational support and customer service 
Riina Öhman

Tel. +358 10 2129351
E-mail: riina.ohman(a)recser.fi

arttu wp

Circular Economy Manager:
industrial batteries
Arttu Kautonen

Tel. +358 10 212 9356
E-mail: arttu.kautonen(a)recser.fi

joni wp

Recycling Services Manager
Joni Korkola

Tel. +358 10 212 9350
E-mail: joni.korkola(a)recser.fi

terhi wp

On parental leave
Specialist and Communication Representative:
producer services and coordination of communication
Terhi Ilonen

The price of calling is the mobile charge (mpm) when calling with a mobile phone and the local network rate (pvm) when calling with a landline. The call price is determined based on the subscription contract of the caller’s phone subscription.