Contact Information

 
 
 

Headquarters

DA-Group / DA-Design Oy
Kassimäenkatu 2
FI-30300 Forssa, FINLAND
Driving Instructions

Tel. +358 29 0800 900
Fax +358 29 0800 999
info (at) da-group.fi

Tampere Office

DA-Group / Eleforss Oy
Visiokatu 6 (Hermia 4 building)
FI-33720 Tampere, FINLAND
Driving Instructions

VISITORS AND DELIVERIES:
Visiokatu 3 (Hermia 6 building)
FI-33720 Tampere, Finland

HELSINKI OFFICE

DA-Group / Surma Ltd.
Kaisaniemenkatu 1 (PO Box 970)
FI-00101 Helsinki
Driving Instructions

+358 505 035 850

 

Manufacturing

Oy Nelcomp Ltd.
Kassimäenkatu 2
FI-30300 Forssa, FINLAND

Tel. +358 29 0802 910

Testing

Eleforss Oy
Wahreninkatu 11 B
FI-30100 Forssa, FINLAND

Tel. +358 29 0802 990
info (at) eleforss.fi

PRECISION MECHANICS

HeViMet Oy
Kassimäenkatu 2
FI-30300 Forssa, FINLAND

Tel. +358 40 828 8997

 

Electronic Invoicing

 

E-Invoices

DA-DESIGN OY
E-invoice address: 003710094047
Operator: Maventa (003721291126)
Operator ID, bank network: BADAFIHH

or

E-invoice address: FI2717743000004065
Operator: Nordea Bank (NDEAFIHH)

Paper Invoices


Invoices (PDF files) to the email address: 10094047@scan.netvisor.fi

or by mail:

DA-Design Oy
10094047
PL 100
FI-80020 Kollektor Scan
FINLAND

DA-DESIGN OY - BUSINESS ID AND VAT: FI10094047

D-U-N-S number: 65-109-6877
NATO NCAGE number: A576G

OY NELCOMP LTD.
E-invoice address: 003710528925
Operator: Maventa (003721291126)
Operator ID, bank network: DABAFIHH

or

E-invoice address: FI3143272020002550
Operator: Someran Säästöpankki (ITELFIHH)


Invoices (PDF files) to the email address: 10528925@scan.netvisor.fi

or by mail:

Oy Nelcomp Ltd
10528925
PL 100
FI-80020 Kollektor Scan
FINLAND

OY NELCOMP LTD - VAT: FI10528925

ELEFORSS OY
E-invoice address: 003722006403
Operator: Maventa (003721291126)
Operator ID, bank network: DABAFIHH

or

E-invoice address: FI4683000710033093
Operator: Danske Bank (DABAFIHH)


Invoices (PDF files) to the email address: 22006403@scan.netvisor.fi

or by mail:

Eleforss Oy
22006403
PL 100
FI-80020 KOLLEKTOR SCAN
FINLAND

ELEFORSS OY - VAT: FI22006403
D-U-N-S number: 65-112-9954

HEVIMET OY
E-invoice address: 003726484621
Operator: Maventa (003721291126)
Operator ID, bank network: DABAFIHH

or

E-invoice address: FI8243270010152708
Operator: Someron Säästöpankki (ITELFIHH)


Invoices (PDF files) to the email address: 26484621@scan.netvisor.fi

or by mail:

HeViMet Oy
26484621
PL 100
FI-80020 KOLLEKTOR SCAN
FINLAND

HEVIMET OY - VAT: FI26484621

 
 

 
 

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