• Turn from Mannerheimintie onto Korppaanmäentie (opposite the Ruskeasuo Teboil).
• At the first intersection, turn onto Paimionkuja.
• At the end of Paimionkuja, turn left, which leads to the driveway to Lumo’s headquarters parking garage.
• Check in at the garage entrance reception (open weekdays from 7:45 a.m. to 4:00 p.m.).
• Park in the visitor spots on the entry level (K1).
• Take the elevator to the 2nd floor and check in with the front desk.

Several buses departing from Elielinaukio pass by our headquarters. Get off at the stop called “Ruskeasuo.”

You can check public transport schedules using HSL’s journey planner.

If you have questions about apartment rentals or Lumo housing, please contact our customer service.

Janne Ojalehto

Executive Vice President, Housing

Janne Ojalehto

Executive Vice President, Housing

+358 20 5083 277

janne.ojalehto​@lumo.fi

Laura Koiranen

Sales Director

Laura Koiranen

Sales Director

+358 20 5083 411

laura.koiranen​@lumo.fi

Ville Kilpi

Director, Property Management

Ville Kilpi

Director, Property Management

+358 20 5083 407

ville.kilpi​@lumo.fi

Susanna Virtakangas

Head of Lumo Service Centre

Susanna Virtakangas

Head of Lumo Service Centre

+358 20 5083 265

susanna.virtakangas​@lumo.fi

Johanna Strömsholm

CX Manager

Johanna Strömsholm

CX Manager

+358 20 5083 001

johanna.stromsholm​@lumo.fi

As a media representative, you can reach our communications team best by email: viestinta@lumo.fi

We also recommend exploring the content for media in the Media section on our website.

Marika Koskinen

Communications Manager

Marika Koskinen

Communications Manager

+358 20 5083 223

marika.h.koskinen​@lumo.fi

Katri Viippola

Executive Vice President, People, Brand and Sustainability

Katri Viippola

Executive Vice President, People, Brand and Sustainability

+358 20 5085 030

katri.viippola​@lumo.fi

‘Appropriate legal entity’ (see the invoicing company column)
P.O. Box 1200
00101 Helsinki

If you are unable to send an e-invoice, we offer you a free service for sending paper invoices as e-invoices.

The e-invoicing service is free of charge to the invoicer. You may use the system by uploading an invoice generated by your invoicing system, or alternatively you can save and print the invoice directly within the application. You may also include attachments with your invoice, preferably in PDF format. The file names of attachments may not contain special characters, and spaces should be replaced with underscores.

To start using the service, you need to register with your company email.

Lumo Group uses a purchasing system. The order number of an order placed through the purchasing system is entered in the order number field. Lumo Group also uses a contract invoicing system, and the contract number is entered in the contract number field.

More detailed information regarding the invoice is entered in the Description and/or Buyer’s reference field. For invoices related to a specific property, please indicate the number and address of the property, e.g. “10291 Kirstintie 30 A 5” .

If you experience any problems with the invoicing service, please contact Basware’s technical support via the invoicing chat service or make a request for support here.

For other enquiries related to invoicing, please contact Lumo by e-mail at ostoreskontra@lumo.fi.

Please indicate the project code primarily in the “office” field, or alternatively in the “buyer’s reference” field. It is important that the project code is indicated in the correct field to ensure that the information is relayed to Lumo with the invoice data. For e-invoices sent via the supplier portal, the project code is indicated in the “site key” field. The project code is in the format VVX1234 and it is indicated in the order or contracting agreement.

Our project managers can provide additional information on contracts for which the project code must be indicated, and our accounts payable department can provide assistance in matters related to invoicing.

Enquiries concerning invoices can be sent by e-mail to ostoreskontra@lumo.fi.

We hereby confirm that Lumo Group companies are not businesses meeting the definition specified in Section 8c of the Finnish Value Added Tax Act, as they do not engage in the business activities referred to in paragraph 1 on a regular basis, nor are they resellers of services as referred to in paragraph 2.

For this reason, the reverse charge in value added taxation referred to in Section 8c of the Finnish Value Added Tax Act does not apply to construction services sold to Lumo Group companies.

To request a statement concerning the company’s position as referred to in Section 8c of the Finnish Value Added Tax Act, please e-mail ostoreskontra@lumo.fi.

Enquiries concerning invoices can be sent by e-mail to ostoreskontra@lumo.fi.