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yhteystiedot

  • Main office and warehouse
  • Salhydro Nurmijärvi
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  • © SALHYDRO OY 2026
  • Ilvesvuorenkatu 10, 01900 Nurmijärvi
  • P: +358 20 1133 500
  • salhydro@salhydro.fi
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© Salhydro Oy 2026

  • Contact
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Billing Information

Company Information

Company: Salhydro Oy

Business ID: 0786606-9

VAT ID: FI07866069

Billing Address

Salhydro Oy

Ilvesvuorenkatu 1

01900 Nurmijärvi

Finland

Bank Details

Bank: Nordea

IBAN: FI15 2425 1800 0203 99

BIC: NDEAFIHH

E-Invoicing Details

E-invoice address: 003707866069

Operator: Maventa (003721291126)

Business ID: 0786606-9

If you are unable to send electronic invoices, please send invoices by email to invoices@salhydro.fi

Invoice Reference Information

Invoices must include a purchase order number in the format N-123456-ABC as a reference. If a purchase order number is not available, please provide the cost center, any other agreed allocation information, and the name of the person who placed the order.