Invoicing details

We kindly ask you to send us only electronical invoices.


Our operator is Pagero, operator code 003723609900 or PAGERO. As invoicing address on invoice header level please use: correct company name, Reskontra, PL 25, 02131 Espoo, Finland.

Kuusakoski companies (company name, association number Finland, VAT code, e-invoice address):
• Kuusakoski Oy, 1589236-3, FI15892363, 003715892363
• Kuusakoski Group Oy, 0200662-5, FI02006625, 003702006625
• Kiinteistö Oy Lahden Norokatu, 5 2103876-1, FI21038761, 003721038761

Pagero Web Portal for paper invoices

If sending e-invoices is not possible for Your company please send invoice through Pagero Web Portal.

Instructions for Registration and Use:

  • project code FreePortal_Kuusakoski.
  • Please also attach pdf picture of invoice.

It is free of charge for Kuusakoski suppliers.

More information

If you need more information or instructions about Pagero Web portal please contact Pagero Support Center +358 10 219 55 79 or

Only invoices can be sent to above mentioned addresses.

All other post must be sent to Kuusakoski’s postal addresses. Please check the correct address from our contact  details or from your Kuusakoski contact person