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Contact details

Call us

Finland office: +358  10 299 9530
Netherlands office: +31 20 210 1251
Germany office: +49 69 943 22208
Email us

firstname.lastname@solnet.group

Finland office: info@solnet.fi
Netherlands office: info@solnet.group
Germany office: infode@solnet.group
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Media inquiries

communications@solnet.group
+358 40 538 3366
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Whistleblowing

Meet the team

  • European sales
  • Nordic sales
  • Key Accounts
  • Utility-scale
  • Volatility Market Services
  • Recruitment
  • Media Relations
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LEANDRO NETZ Head of European Sales
LEANDRO NETZ Head of European Sales
Danae Barreto_150dpi_1200x1200px_4
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DANAE BARRETO Sales Manager

 

danae.barreto@solnet.group
+491732657618

DANAE BARRETO Sales Manager
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TOUCH
UWE SCHOLLAR Sales Manager

 

uwe.schollar@solnet.group
 +491624732349

UWE SCHOLLAR Sales Manager
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COEN ALLEMAN Sales Manager

 


COEN ALLEMAN Sales Manager
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ANTTI LEHMUSKOSKI Head of Nordic Sales

 

 

ANTTI LEHMUSKOSKI Head of Nordic Sales
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PETER RICHTER Sales Manager, Southern Finland

 

 

PETER RICHTER Sales Manager, Southern Finland
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ANTON JOKINEN Sales Manager, Southern Finland

 

 

ANTON JOKINEN Sales Manager, Southern Finland
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MARKO TUOKILA Sales Manager, Southwest Finland

 

 

MARKO TUOKILA Sales Manager, Southwest Finland
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PETRI MUSTAKOSKI Area Director, Pirkanmaa region

 

 

PETRI MUSTAKOSKI Area Director, Pirkanmaa region
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TONI HYYTINEN Area Director, Ostrobothnia

 

 

TONI HYYTINEN Area Director, Ostrobothnia
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MICKEY RATILAINEN Sales Manager, Ostrobothnia

 

 

MICKEY RATILAINEN Sales Manager, Ostrobothnia
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JONATAN HÖGLUND Head of Key Accounts

 

 

JONATAN HÖGLUND Head of Key Accounts
Joona Mämmi-1
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JOONA MÄMMI Global Account Manager

 

 

JOONA MÄMMI Global Account Manager
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SIMO HAKKARAINEN Head of Utility-scale PV

 

 

SIMO HAKKARAINEN Head of Utility-scale PV
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MATTI VARTIAINEN Business Development Manager 

 

 

MATTI VARTIAINEN Business Development Manager
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JUHA SILLANPÄÄ Project Manager

 

 

JUHA SILLANPÄÄ Project Manager
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RAFAEL PESONEN Project Engineer

 

 

RAFAEL PESONEN Project Engineer
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ARTO MUSTIKKANIEMI Head of Volatility Market Services

 

 

ARTO MUSTIKKANIEMI Head of Volatility Market Services
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ARTTUR KULVIK Chairman of the Board

 

 

ARTTUR KULVIK Chairman of the Board
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SANNA SALMIHEIMO Head of HR

 

 

SANNA SALMIHEIMO Head of HR
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JOANNA VIILEINEN Head of Marketing and Communications 

joanna.viileinen@solnet.group
+358405383366

JOANNA VIILEINEN Head of Marketing and Communications
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Our offices

Finland

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Helsinki

Address:  Mechelininkatu 3 D, 00100 Helsinki, Finland

Phone: +358 10 299 9530
Email: info@solnet.fi

Location

 
 
 

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Tampere

Address: Myllyhaantie 6, 1. kerros, alue E2,
33960 Pirkkala, Finland


Location

 
 

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Vaasa

Address: Myllykatu 15A, 65100 Vaasa, Finland

Location

 
 
 
Netherlands

amsterdam_office2

Amsterdam

Address: Verrijn Stuartweg 1J, 
1112 AW Diemen, Netherlands

Phone: +31 20 210 1251
Email: info@solnet.group

 
 
 
Germany

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Frankfurt am Main

Address: Baseler Straße 10, 6th Floor, Office 6.23
60329 Frankfurt am Main, Germany

Phone: +49 699 432 2208
Email: infode@solnet.group


Location 

Impressum  

Invoicing details 

Solnet Green Energy Oy

INVOICE SUBMISSION

We kindly ask you to send purchase invoices primarily as e-invoices.

E-invoicing:  Solnet Green Energy Oy 
VAT: FI26338325 
E-invoicing address: 003726338325 
Operator: Pagero (003723609900) 

 

INVOICE CONTENT REQUIREMENTS

For an invoice to be approved for payment, it must include the following information:

Purchaser (Solnet`s contact person)
The Project/project number to which the invoice relates. If the invoice is collective invoice, it must be itemized by project.
Cost center.
Purchase order number (PO number)

If the required information is missing, invoice processing will be delayed, which may lead to late payment or rejection.

 

EMAIL SCANNING

Invoices should be sent to the service in PDF format, and all attachments must be included in the same file as the invoice itself. (Email messages cannot be read by the service)

Invoices can be sent to: FI26338325.invoice.pagero@process.esker.net

 

ALTERNATIVE SUBMISSION

If you are unable to send an e-invoice or use the scanning address, you may send the invoice as a PDF by email to billing@solnet.group.

We do not accept paper invoices.

For additional information regarding invoicing, please contact us by email billing@solnet.group

 
Solnet Finland Oy
INVOICE SUBMISSION

We kindly ask you to send purchase invoices primarily as e- invoices.

E-invoicing:  Solnet Finland Oy 
VAT:  FI28954535 
E-invoicing address:  003726338325 
Operator:  Pagero (003723609900) 
 
 

INVOICE CONTENT REQUIREMENTS

For an invoice to be approved for payment, it must include the following information:

Purchaser (Solnet`s contact person)
The Project/project number to which the invoice relates. If the invoice is collective invoice, it must be itemized by project.
Cost center.
Purchase order number (PO number)
 

If the required information is missing, invoice processing will be delayed, which may lead to late payment or rejection.

 

EMAIL SCANNING

Invoices should be sent to the service in PDF format, and all attachments must be included in the same file as the invoice itself. (Email messages cannot be read by the service)

 

ALTERNATIVE SUBMISSION

If you are unable to send an e-invoice or use the scanning address, you may send the invoice as a PDF by email to billing@solnet.group.
 
We do not accept paper invoices.

For additional information regarding invoicing, please contact us by email billing@solnet.group

 
Solnet Group B. V.

INVOICE SUBMISSION

We kindly ask you to send purchase invoices primarily as e-invoices.

E-invoicing: Solnet Group B.V
VAT ID: NL857460778B02
Organization number: 68473370
Peppol ID: 0106:68473370

 

INVOICE CONTENT REQUIREMENTS

For an invoice to be approved for payment, it must include the following information:
 
Purchaser (Solnet`s contact person)
The Project/project number to which the invoice relates. If the invoice is collective invoice, it must be itemized by project.
Cost center.
Purchase order number (PO number)
 
If the required information is missing, invoice processing will be delayed, which may lead to late payment or rejection.
 

 

EMAIL SCANNING

Invoices should be sent to the service in PDF format, and all attachments must be included in the same file as the invoice itself. (Email messages cannot be read by the service)

 

ALTERNATIVE SUBMISSION

If you are unable to send an e-invoice or use the scanning address, you may send the invoice as a PDF by email to billing@solnet.group.

We do not accept paper invoices.

For additional information regarding invoicing, please contact us by email billing@solnet.group

 
SG Energy GmbH
INVOICE SUBMISSION
 
We kindly ask you to send purchase invoices primarily as e-invoices.
 
E-invoicing: SG Energy GmbH
VAT ID: DE363308563
Organization number: 13119
Peppol ID: 9930:DE363308563
 
 
 
INVOICE CONTENT REQUIREMENTS
 
For an invoice to be approved for payment, it must include the following information:
 
Purchaser (Solnet`s contact person)
The Project/project number to which the invoice relates. If the invoice is collective invoice, it must be itemized by project
Cost center
Purchase order number (PO number)
 
If the required information is missing, invoice processing will be delayed, which may lead to late payment or rejection.
 
 
 
EMAIL SCANNING
 
Invoices should be sent to the service in PDF format, and all attachments must be included in the same file as the invoice itself. (Email messages cannot be read by the service)
 
 
 
ALTERNATIVE SUBMISSION
 
If you are unable to send an e-invoice or use the scanning address, you may send the invoice as a PDF by email to: billing.germany@solnet.group
 
We do not accept paper invoices.
 
For additional information regarding invoicing, please contact us by email at:billing.germany@solnet.group
 
 
 
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