Our offices

Sinikalliontie 3B
FI-02630 Espoo, Finland
Tel +358 10 217 6900
Fax +358 10 217 6909

Location on map

IVH Kampus, Rakennus B
Laserkatu 6
FI-53850 Lappeenranta, Finland
Tel +358 10 217 6908

Location on map

Teknologiakeskus Pripoli A II
Tiedepuisto 4
FI-28600 Pori, Finland
Tel +358 10 217 6904

Location on map

Get in touch

Invoicing addresses

E-invoicing address:  003709782408
EDI-ID: 003709782408
Operator: Maventa
Broker ID: 003721291126
Broker ID, Bank: DABAFIHH

Purchase invoices (paper), invoicing address:

Invoicing address must be written on invoice and also on envelope:

Syncron Tech Oy
09782408
PL 100
80020 Kollektor Scan

If paper invoices are sent by email - please use email address:  09782408@scan.netvisor.fi

Invoicing address (see above) must be written on invoice.
Invoice in PDF-form (max 5Mb). Attachments should be sent together with invoice in the same file.

Syncron Tech Oy

In sync. In control.