Contact details

LHJ Group

Kiimassuontie 127
FI-30420 Forssa, Finland
Operator: +358 (0) 3 424 2600
info(at)lhj.fi

The postal address and the operator are the same for all companies in LHJ Group. Our email addresses are in the format firstname.lastname@lhj.fi

Customer service

• +358 (0) 440 242 613 or tilaukset(at)lhj.fi
• Orders, service requests and other business with us
• Open Mon–Fri 8 am–4 pm

Invoicing addresses and business IDs

We prefer receiving invoices as e-invoices. Our e-invoice operator is CGI with operator ID 00370357502. If necessary, you may send paper invoices to Kiimassuontie 127, FI-30420 Forssa, Finland. Invoices should always include the client's name and the reference number provided by the client. For more information, please contact: taloushallinto@lhj.fi

Loimi-Hämeen Jätehuolto Oy

Business ID: 1027700-3
E-invoice address: 003710277003

Suomen Erityisjäte Oy

Business ID: 1924625-4
E-invoice address: 003719246254

Cool-Finland Oy

Business ID: 1944299-2
E-invoice address: 003719442992

Suomen Tietoturva Oy

Business ID: 2127600-6
E-invoice address: 003721276006

Suomen Materiaalikierrätys Oy

Business ID: 0771269-2
E-invoice address: 003707712692

Staff

Our email addresses are in the format firstname.lastname@lhj.fi