Contact

Kiinteistöpalvelu Norppa

Customer service
on weekdays from 08:00  – 16:00
(on call 24/7)
ph. 050 4994 535

Mailing address
Niittyläntie 1 (halli16) 00620 Helsinki

You can also contact us using the following form.

Contact


 Your contact person

Real Estate Services

Tommi Nupponen
General manager,
maintenance service

lippu_fi lippu_se
ph. 0400 997  847

Marita Welander
customer service,
maintenance service

lippu_fi lippu_en
ph. 0400 997 723

Henri Mönkkönen
Maintenance supervisor,
maintenance service

lippu_fi
ph. 040 8457 139

Petri Kuussalo
Real estate manager,
maintenance service

lippu_fi  lippu_en
ph. 040 5454 999

Aleksander Shen
Real estate manager,
maintenance service

lippu_fi  lippu_en
ph. 0400 977 002

Robin Gustafsson
Real estate manager,
maintenance service

lippu_filippu_se
ph. 050 5810 003

Jari Ilola
Real estate manager,
maintenance service

lippu_fi
ph. 0400 4994 39

Petri Maskulin
Real estate manager,
maintenance service

lippu_fi
ph. 040 1589 064

Jani Helenius
Real estate manager,
maintenance service

lippu_filippu_se
ph. 040 1639 964

 

 

Samuli Hautajoki
Real estate manager,
maintenance service

lippu_fi
ph. 0400 9977 29

 

 

 


Cleaning Services

Terhi Kuoppala
Service coordinator,
cleaning services
lippu_filippu_en
ph. 0400 977 042

Jenni Kuitto
Cleaner,
cleaning services
lippu_fi
ph. 0400 977 153

Siiri Vaarask
Cleaner,
cleaning services
lippu_fi

Asma Hussain
Cleaner,
cleaning services
lippu_fi

Anna Yli-Kovanen
Cleaner,
cleaning services
lippu_fi

Teija Nerg-Lindfors
Cleaner,
cleaning services
lippu_fi

 

Maria Liehunen
Cleaner,
cleaning services
lippu_fi

 

 

 

Remontti Norppa Oy has started using electronic purchase invoice processing. From now on, we will accept purchase invoices in an electronic format, as an electronic invoice.

In case you are prepared to issue invoices as electronic invoices, we kindly ask you to update your invoicing systems with the following invoicing details.

 

Our electronic invoice address is:
Remontti Norppa Oy 003721625210
We use the following party as our operator: OpusCapita Solutions Oy
The operator ID of OpusCapita Solutions Oy is: E204503

For any e-mail invoices:

For any paper invoices:

Remontti Norppa Oy
PO Box 70029
00063 LASKUNET

PLEASE NOTE! In order for the scanning service to direct your invoices, this invoicing address must be printed on the invoice itself, as well.

We also ask you to take into consideration that only invoices should be sent to this invoicing address, e.g. the mailing address for notifications and marketing material has remained the same.