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Invoicing
All invoices must state the order number and/or a reference for the order.
If you can’t deliver your invoices as e-invoices, you can send them by email to office@nit.fi.
We won’t receive paper invoices. We will be pleased to provide further information and answer your questions.
We kindly ask you to send your invoices to the address below according to the recipient company.
Our e-invoice addresses:
Oy NIT Naval Interior Team Ltd.
Hadvalantie 10, 21500 Piikkiö, Finland
VAT: FI19054949
EDI ID: 003719054949
Operator ID: 003701150617
Operator: PostNord Strålfors Oy
NIT Ferries and Special Vessels Oy
Hadvalantie 10, 21500 Piikkiö, Finland
VAT: FI32654535
EDI ID: 003732654535
Operator ID: 003701150617
Operator: PostNord Strålfors Oy
Leo Steel Oy
Vuoksenniskankatu 6, 20200 Turku, Finland
VAT: FI18658687
EDI ID: 003718658687
Operator ID: 003701150617
Operator: PostNord Strålfors Oy
NIT Naval Interior Team GmbH
HF Schiffsbedarf und Innenausbau GmbH
Hans-Bredow-Straße 55, 28307 Bremen, Germany
VAT: DE364099363
Invoices as PDF by email:
Locations
Main Office
Turku
Turku, warehouse
Leo Steel
Vuoksenniskankatu 6, 20200 Turku, Finland
Tommi Lehto
+358 45 636 6332
tommi.lehto@nit.fi
Leo Steel Oy
leosteel.fi
Eura
Wismar
Wismar, warehouse
Bremen
Hans-Bredow-Straße 55, 28307 Bremen, Germany
Rolf Ossmer
+49 172 626 3436
rolf.ossmer@nit.fi
HF Schiffsbedarf und Innenausbau GmbH
hf-schiffsbedarf.de