Contact
Address
Helsinki Design Week / Luovi Productions Ltd.
Old Customs Warehouse
Sepänkatu 19
00150 Helsinki
Finland
info@helsinkidesignweek.com
People
General inquiries
info@helsinkidesignweek.com
Media inquiries
communications@helsinkidesignweek.com
Partnership inquiries
helena.fernstrom@helsinkidesignweek.com
Invoicing
Our invoicing address – Luovi Productions Oy Ltd
Here is the information you’ll need for sending us e-invoices:
Luovi Productions Oy Ltd
Business (VAT) ID: 1085032-4 / FI 10850324
E-invoicing address: 003710850324
Operator ID (if your e-invoice is sent by an operator, such as Itella or Basware): 003721291126
Operator ID (if your e-invoice is sent by a bank, for example Nordea or OP): DABAFIHH
Our electronic invoicing operator: Maventa Oy
Note! Please use the operator ID accurately in order to avoid problems with sending. If you are currently unable to send e-invoices, please send your invoice in PDF format via email to your contact person. If you do not have a dedicated contact person, please send your invoice by email to: