Demos Helsinki
+358 40 557 2730
Mechelininkatu 3d
00100 Helsinki
New business
mikko.annala@demoshelsinki.fi
+358 40 778 6062
Media
Looking for an expert? We are happy to assist the media.
Contact person: angeliki.vourdaki@demoshelsinki.fi / Content & Editorial
You can also use this people page for searching our experts.
Invoices
We have two separate companies to invoice. Please check in advance with your contact person which company you should invoice.
Demos Helsinki oy
We do not accept paper invoices; we kindly ask you to please use electronic invoicing or send the invoice to Netvisor as a PDF (instructions below).
Please mention the name of your contact person and any other potential reference on the invoice.
Demos Helsinki oy (Y-2764452-7)
Electronic invoices: 003727644527
Operator: Maventa (003721291126)
or send the invoice as a PDF attachment to 27644527@scan.netvisor.fi with the following information:
Demos Helsinki oy
Y-27644527
PL 100
80020 Kollektor Scan
Demos ry
We do not accept paper invoices; we kindly ask you to please use electronic invoicing or send the invoice to Netvisor as a PDF (instructions below).
Please mention the name of your contact person and any other potential reference on the invoice.
Demos ry (1978805-3)
Billing address: 003719788053
Operator: Maventa (003721291126)
or send the bill as a PDF attachment to 19788053@scan.netvisor.fi with the following information:
Demos ry
19788053
PL 100
80020 Kollektor Scan