Oy Toppi Ab
Tiilismäki 9, 02330 Espoo, FINLAND
Switch Board +358 20 7589 820 info@toppi.fi
Orders tilaukset@toppi.fi
Other contacts info@toppi.fi
firstname.lastname@toppi.fi
VAT code: FI-01011596
Business Identification Code: 0101159-6
IBAN: FI1115833000000908
SWIFT: NDEAFIHH
Toppi Plast OÜ
Rääma 96, 80040 Pärnu linn, ESTONIA
Phone: +372 4447 791 info@toppiplast.ee
Orders orders@toppiplast.ee
firstname.lastname@toppiplast.ee
VAT code: EE101660938
Reg.no: 12522488
Luminor
IBAN: EE20 1700 0170 0341 2659
SWIFT: RIKOEE22
Sales

Kai Suokko
firstname.lastname@toppi.fi
+358 (0)20 7589 832

Sofia Suokko
firstname.lastname@toppi.fi

Kristel Margus
firstname.lastname@toppiplast.ee
+372 5691 3444
+358 20 758 9840

Kaja Vetevoog
firstname.lastname@toppi.fi
+358 (0)20 7589 823

Caty Savi
firstname.lastname@toppi.fi
+358 20 758 9840

Samuli Koivisto
firstname.lastname@toppi.fi
+358 207589825

Juhani Kallinen
firstname.lastname@toppi.fi
+358 20 758 9828
Purchase

Tomi Toppi
firstname.lastname@toppi.fi
+358 (0)20 7589 826
Warehouse

Ari Haavisto
firstname.lastname@toppi.fi
+358 (0)20 7589 848
R&D & PRODUCTION

Simo Toppi
firstname.lastname@toppi.fi
+358 (0)20 7589 843

Teppo Toppi
firstname.lastname@toppi.fi
+358 (0)500 270 638

Teemu Korkeila
firstname.lastname@toppi.fi
+358 40 776 5076
Administration

Pasi Toppi
firstname.lastname@toppi.fi
+358 (0)20 7589 834

Iiris Huttunen
firstname.lastname@toppi.fi

Daniel Adams
firstname.lastname@toppi.fi
+358 (0)20 7589 827
Contact us
Oy Toppi Ab Invoices
Name: Oy Toppi Ab
VAT code: FI1011596
EDI Invoice address: 003701011596
Operator Code: 003708599126
Operator: Liaison Technologies
Please, use EDI invoice address and operator code above when processing invoices.
If you cannot send e-invoices, we would kindly ask you to send your invoices as pdf documents to invoices@toppi.fi
If no other option, send paper invoices to:
Oy Toppi Ab
Tiilismäki 9
FI-02330 ESPOO
For more information, please contact:
Iiris Huttunen
Toppi Plast OÜ Invoices
We kindly ask you to send your invoices as pdf documents to arve@toppiplast.ee
If no other option, send paper invoices to:
Toppi Plast OÜ
c/o Oy Toppi Ab
Tiilismäki 9
FI-02330 ESPOO
For more information, please contact:
Iiris Huttunen