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: matthew.mitchell@demoshelsinki.fi / Brand and Communications / +358 40 481 1774
You can also use this people page for searching our experts.
Invoices
We have three separate companies to invoice. Please check your contact person which company you should invoice before sending the invoice.
Demos Helsinki Oy
We don’t take in paper invoices, so please use electronic invoicing or send the invoice to Netvisor in PDF.
Demos Helsinki Oy (Y-2575445-8)
Electronic invoices: 003725754458
Operator: Maventa (003721291126)
or send the invoice as a PDF attachment to 25754458@scan.netvisor.fi with the following information:
Demos Helsinki Oy
Y-25754458
PL 100
80020 Kollektor Scan
Demos ry
We don’t take in paper invoices, so please use electronic invoicing or send the bill to Netvisor in PDF.
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
Demos Research Institute Oy
Demos Research Institute Oy (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 Research Institute Oy
27644527
PL 100
80020 Kollektor Scan