Contact information

  • Southern Finland
  • Eastern Finland
  • Western Finland
  • Northern Finland
  • Company and Support Services

The contact information of Daycare Managers can be found on the websites of our daycare centres.

Offices

Headquarters
Kiviharjunlenkki 1 E
90220 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.