Contact information

Are you looking for a daycare place? You can arrange the start of daycare directly with the daycare manager. The contact information for daycare managers can be found on the daycare’s website.

You can also submit an application, and we will contact you as soon as possible! In most cases, we can ensure an early childhood education place immediately.

Are you looking for a job? Check out our open positions.

  • Regional Management
  • Company and Support Services

Offices

Headquarters
Satulatie 1
90540 Oulu
+358 10 325 8600
Southern Finland
Firdonkatu 2 T 63
00520 Helsinki

Invoicing

If you have any questions about customer invoicing, contact us by phone on 010 325 8652 (Mon–Thu 12–14 h) or by email at laskutus@touhula.fi.

If you have any questions about purchase invoicing, contact us by phone on 010 325 8662 or email at ostoreskontra@touhula.fi.

For detailed information and instructions on purchase invoices, see the enclosed list itemised by company.

  • Touhula Leikki Oy

    E-invoicing address
    Invoice recipient / payer: Touhula Leikki Oy
    Business ID: 2334458-6
    EDI code: 003723344586
    Operator: Apix Messaging Oy
    Intermediary’s ID number: 003723327487

    We only accept e-invoices. To enable the faster processing of invoices, please mark the reference code given by the buyer clearly on the invoice.

    If it is not possible for you to submit e-invoices, you can make them e.g. in the service of Apix Messaging Oy, at https://apix.fi. If necessary, you can get more information about the service from Apix Messaging Oy’s customer support either by phone on 09 4289 1324, by e-mail servicedesk@apix.fi or via the chat service available on the website https://apix.fi.

    For further information on sending purchase invoices, contact us by email at ostoreskontra@touhula.fi or phone on 010 325 8662.

  • Touhula Ilo Oy

    E-invoicing address
    Invoice recipient / payer: Touhula Ilo Oy
    Business ID: 2704960-5
    EDI code: 003727049605
    Operator: Apix Messaging Oy
    Intermediary’s ID number: 003723327487

    We only accept e-invoices. To enable the faster processing of invoices, please mark the reference code given by the buyer clearly on the invoice.

    If it is not possible for you to submit e-invoices, you can make them e.g. in the service of Apix Messaging Oy, at https://apix.fi. If necessary, you can get more information about the service from Apix Messaging Oy’s customer support either by phone on 09 4289 1324, by e-mail servicedesk@apix.fi or via the chat service available on the website https://apix.fi.

    For further information on sending purchase invoices, contact us by email at ostoreskontra@touhula.fi or phone on 010 325 8662.

  • Touhula Nauru Oy

    E-invoicing address
    Invoice recipient / payer: Touhula Nauru Oy
    Business ID: 2704961-3
    EDI code: 003727049613
    Operator: Apix Messaging Oy
    Intermediary’s ID number: 003723327487

    We only accept e-invoices. To enable the faster processing of invoices, please mark the reference code given by the buyer clearly on the invoice.

    If it is not possible for you to submit e-invoices, you can make them e.g. in the service of Apix Messaging Oy, at https://apix.fi. If necessary, you can get more information about the service from Apix Messaging Oy’s customer support either by phone on 09 4289 1324, by e-mail servicedesk@apix.fi or via the chat service available on the website https://apix.fi.

    For further information on sending purchase invoices, contact us by email at ostoreskontra@touhula.fi or phone on 010 325 8662.

  • Touhula Hymy Oy

    E-invoicing address
    Invoice recipient / payer: Touhula Hymy Oy
    Business ID: 1014205-3
    EDI code: 003710142053
    Operator: Apix Messaging Oy
    Intermediary’s ID number: 003723327487

    We only accept e-invoices. To enable the faster processing of invoices, please mark the reference code given by the buyer clearly on the invoice.

    If it is not possible for you to submit e-invoices, you can make them e.g. in the service of Apix Messaging Oy, at https://apix.fi. If necessary, you can get more information about the service from Apix Messaging Oy’s customer support either by phone on 09 4289 1324, by e-mail servicedesk@apix.fi or via the chat service available on the website https://apix.fi.

    For further information on sending purchase invoices, contact us by email at ostoreskontra@touhula.fi or phone on 010 325 8662.

  • Touhula Virne Oy

    E-invoicing address
    Invoice recipient / payer: Touhula Virne Oy
    Business ID: 1808743-1
    EDI code: 003718087431
    Operator: Apix Messaging Oy
    Intermediary’s ID number: 003723327487

    We only accept e-invoices. To enable the faster processing of invoices, please mark the reference code given by the buyer clearly on the invoice.

    If it is not possible for you to submit e-invoices, you can make them e.g. in the service of Apix Messaging Oy, at https://apix.fi. If necessary, you can get more information about the service from Apix Messaging Oy’s customer support either by phone on 09 4289 1324, by e-mail servicedesk@apix.fi or via the chat service available on the website https://apix.fi.

    For further information on sending purchase invoices, contact us by email at ostoreskontra@touhula.fi or phone on 010 325 8662.

  • Touhula Riemu Oy

    E-invoicing address
    Invoice recipient / payer: Touhula Riemu Oy
    Business ID: 2036747-5
    EDI code: 003720367475
    Operator: Apix Messaging Oy
    Intermediary’s ID number: 003723327487

    We only accept e-invoices. To enable the faster processing of invoices, please mark the reference code given by the buyer clearly on the invoice.

    If it is not possible for you to submit e-invoices, you can make them e.g. in the service of Apix Messaging Oy, at https://apix.fi. If necessary, you can get more information about the service from Apix Messaging Oy’s customer support either by phone on 09 4289 1324, by e-mail servicedesk@apix.fi or via the chat service available on the website https://apix.fi.

    For further information on sending purchase invoices, contact us by email at ostoreskontra@touhula.fi or phone on 010 325 8662.

  • Touhula Onni Oy

    E-invoicing address
    Invoice recipient / payer: Touhula Onni Oy
    Business ID: 2554646-4
    EDI code: 003725546464
    Operator: Apix Messaging Oy
    Intermediary’s ID number: 003723327487

    We only accept e-invoices. To enable the faster processing of invoices, please mark the reference code given by the buyer clearly on the invoice.

    If it is not possible for you to submit e-invoices, you can make them e.g. in the service of Apix Messaging Oy, at https://apix.fi. If necessary, you can get more information about the service from Apix Messaging Oy’s customer support either by phone on 09 4289 1324, by e-mail servicedesk@apix.fi or via the chat service available on the website https://apix.fi.

    For further information on sending purchase invoices, contact us by email at ostoreskontra@touhula.fi or phone on 010 325 8662.

  • Touhula Huvi Oy

    E-invoicing address
    Invoice recipient / payer: Touhula Huvi Oy
    Business ID: 2599906-8
    EDI code: 003725999068
    Operator: Apix Messaging Oy
    Intermediary’s ID number: 003723327487

    We only accept e-invoices. To enable the faster processing of invoices, please mark the reference code given by the buyer clearly on the invoice.

    If it is not possible for you to submit e-invoices, you can make them e.g. in the service of Apix Messaging Oy, at https://apix.fi. If necessary, you can get more information about the service from Apix Messaging Oy’s customer support either by phone on 09 4289 1324, by e-mail servicedesk@apix.fi or via the chat service available on the website https://apix.fi.

    For further information on sending purchase invoices, contact us by email at ostoreskontra@touhula.fi or phone on 010 325 8662.

  • Touhula Hassu Oy

    E-invoicing address
    Invoice recipient / payer: Touhula Hassu Oy
    Business ID: 2610565-2
    EDI code: 003726105652
    Operator: Apix Messaging Oy
    Intermediary’s ID number: 003723327487

    We only accept e-invoices. To enable the faster processing of invoices, please mark the reference code given by the buyer clearly on the invoice.

    If it is not possible for you to submit e-invoices, you can make them e.g. in the service of Apix Messaging Oy, at https://apix.fi. If necessary, you can get more information about the service from Apix Messaging Oy’s customer support either by phone on 09 4289 1324, by e-mail servicedesk@apix.fi or via the chat service available on the website https://apix.fi.

    For further information on sending purchase invoices, contact us by email at ostoreskontra@touhula.fi or phone on 010 325 8662.

Headquarters
Satulatie 1
90540 Oulu
+358 10 325 8600
Southern Finland
Firdonkatu 2 T 63
00520 Helsinki