We are closed weeks 28 – 30 (7. – 27.7.2025).

Orders received by 18.6.2025 we will try to deliver before our holiday.

You can contact  merika@meriser.fi – we will get back to you when at work again.

Have a nice summer !

E-invoicing information

We primarily accept e-invoices.

Business ID: 0135186-5
E-invoice address: 003701351865
Operator ID:  003721291126
Mediator: Maventa

If you cannot submit e-invoices, invoices should be sent to:

marjo.kuusinen@meriser.fi

In this case, the subject of the message must be INVOICE.