Contact us

Sales and technical support
tel. +358 9 351 050
duuri@duuri.fi

Financial management
tel. +358 40 570 0375 sales ledger
tel. +358 40 655 2494 purchase ledger

Purchases and logistics
tel. +358 40 650 0602
purchasing.duuri@duuri.fi

Warehouse
tel. +358 9 351 05090
varasto@duuri.fi

Opening hours

Office: Mon-Fri 8 am to 16 pm

Warehouse: Mon-Fri 7 am to 16 pm

Location / HQ

DUURI OY
Tapulikaupungintie 35
00750 Helsinki

Post address
P.O.Box 26, 00751 Helsinki

Company ID (Y-tunnus) 2984546-1

Online invoicing
EDI code 003729845461

Intermediary OpusCapita Group Oy
Intermediary ID E204503

Scanning service
Duuri Oy
P.O.Box 11494
01051 LASKUT

E-mail scanning address:
duuri-oy.FI.P.127360-6@docinbound.com

All invoices sent by e-mail must be in pdf format. Only one invoice attachment per e-mail.

Please note!
We only accept electronic invoices or invoices sent by e-mail. Paper invoices will be returned to sender.