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Our offices internationally

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Our offices internationally. Sweden, Estonia and Norway.

Greenstep invoicing addresses:

In Finland (Åland separately below), Greenstep Oy | FI23064613

Address invoice to

Greenstep Oy
Keilaranta 5
02150 Espoo
Finland

Choose one of the three ways to send the invoice to us:

1) E-invoice address

003723064613
Operator: Maventa (003721291126)
Format: Finvoice

2) Via email 23064613@scan.netvisor.fi

Please notice that invoices must be sent as email attachments in PDF format. If the invoice contains attachment pages, they must be included in same file with the actual invoice.

3) Paper invoices

Greenstep Oy
23064613
PL 100
80020 Kollektor Scan



In Åland, Greenstep Åland AB | FI32180632

Address invoice to

Greenstep Åland AB
Torggatan 10
22100 Mariehamn
Finland

Choose one of the three ways to send the invoice to us:

1) E-invoice address

003732180632
Operator: Maventa (003721291126)
Format: Finvoice

2)
Via email

32180632@scan.netvisor.fi
Format: PDF

3)
Paper invoices

Greenstep Åland Ab
32180632
PL 100
80020 Kollektor Scan



In Estonia, Greenstep OÜ | EE102143234

Address invoice to

Greenstep OÜ
Sõpruse pst. 145, A-korpus
13417 Tallinna
Estonia

Send invoices via email hanna.mursula@greenstep.fi



In Sweden, Greenstep Sverige AB | SE556683971701

Address invoice to

Greenstep Sverige AB
Lindövägen 72
602 28 Norrköping
Sweden

Send invoices via email inbox.lev.1014159@arkivplats.se



In Norway, Greenstep Norge AS
| 928556530MVA

Address invoice to

Greenstep Norge AS
Bernt Ankers Gate 17
1524 Moss
Norway

Send EHF or PDF invoices via email greenstepnorgeas@ebilag.com