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Get in touch

Contact details

Call us

Finland office: +358 10 299 0530
Germany office: +49 69 943 22208 
Email us

Finland office: info@solnet.fi
Germany office: infode@solnet.group
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communications@solnet.group
+31 6 39557751
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Meet the team

  • European sales
  • Nordic sales
  • Key Accounts
  • Utility-scale
  • Volatility Market Services
  • Recruitment
  • Media Relations
leandro_netz_150ppi_1200x1200px_2
TOUCH
LEANDRO NETZ Head of European Sales leandro.netz@solnet.group4916090244280
LEANDRO NETZ Head of European Sales
Danae Barreto_150dpi_1200x1200px_4
TOUCH
DANAE BARRETO Sales Manager danae.barreto@solnet.group+491732657618
DANAE BARRETO Sales Manager
Uwe_Schollar_150ppi_1200x1200px
TOUCH
UWE SCHOLLAR Sales Manager uwe.schollar@solnet.group+491624732349
UWE SCHOLLAR Sales Manager
Antti_Lehmuskoski_150ppi_1200x1200px
TOUCH
ANTTI LEHMUSKOSKI Head of Nordic Sales antti.lehmuskoski@solnet.group+358405583889
ANTTI LEHMUSKOSKI Head of Nordic Sales
Anton_JOkinen_150ppi_1200x1200px
TOUCH
ANTON JOKINEN Sales Manager, Southern Finland anton.jokinen@solnet.group+358505321440
ANTON JOKINEN Sales Manager, Southern Finland
Marko Tuokila_150ppi_1200x1200px
TOUCH
MARKO TUOKILA Sales Manager, Southwest Finland marko.tuokila@solnet.group+358505491863
MARKO TUOKILA Sales Manager, Southwest Finland
Toni_Hyytinen_150ppi_1200x1200px
TOUCH
TONI HYYTINEN Area Director, Ostrobothnia toni.hyytinen@solnet.group+35840507785
TONI HYYTINEN Area Director, Ostrobothnia
Jonatan_hoglund-1
TOUCH
JONATAN HÖGLUND Head of Key Accounts jonatan.hoglund@solnet.group+358505166564
JONATAN HÖGLUND Head of Key Accounts
Joona Mämmi-1
TOUCH
JOONA MÄMMI Key Account Manager joona.mammi@solnet.group+358505415202
JOONA MÄMMI Key Account Manager
SImo_Hakkarainen_150ppi_1200x1200px_03
TOUCH
SIMO HAKKARAINEN Head of Utility-scale PV simo.hakkarainen@solnet.group+358500792112
SIMO HAKKARAINEN Head of Utility-scale PV
Matti Vartiainen_150ppi_1200x1200px
TOUCH
MATTI VARTIAINEN Business Development Manager matti.vartiainen@solnet.group+358407765127
MATTI VARTIAINEN Business Development Manager
Rafael_Pesonen_150ppi_1200x1200px
TOUCH
RAFAEL PESONEN Project Engineer rafael.pesonen@solnet.group+358505831100
RAFAEL PESONEN Project Engineer
ARTTUR_kulvik_150ppi_1200x1200px_2
TOUCH
ARTTUR KULVIK Chairman of the Board arttur.kulvik@solnet.group+31615337534
ARTTUR KULVIK Chairman of the Board
SannaSalmiheimo
TOUCH
SANNA SALMIHEIMO Head of HR sanna.salmiheimo@solnet.group+358503640944
SANNA SALMIHEIMO Head of HR
Philip_vandelinde
TOUCH
PHILIP VAN DE LINDE Chief Commercial Officer philip.vandelinde@solnet.group+31639557751
PHILIP VAN DE LINDE Chief Commercial Officer
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Our offices

Finland

helsinki_office_1200px

Helsinki

Address:  
Mechelininkatu 3 D
00100 Helsinki
Finland

Phone: +358 10 299 0530
Email: info@solnet.fi

Location

 
 
 

Tampereoffice_1200x627px

Tampere

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

  Location

 
 

vaasaoffice_96ppi_1200px

Vaasa

Address:
Myllykatu 15A
65100 Vaasa
Finland

 

 Location

 
 
 
Netherlands

amsterdam_office2

Amsterdam

Address:
Verrijn Stuartweg 1J
1112 AW Diemen
Netherlands

 Location

 
 
 
Germany

 

Frankfurt am Main

Address:
SG Energy GmbH
Ludwigstr. 2–4
60327 Frankfurt am Main
Germany

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

 

 Location

 Impressum 

 

Invoicing instructions 

Solnet Green Energy Oy
INVOICE CONTENT REQUIREMENTS
 
For an invoice to be approved for payment, it must include the following information:
 
  • Purchaser (Solnet`s contact person)
  • Reference/order/ mark: 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)
 
If the required information is missing, invoice processing will be delayed, which may lead to late payment or rejection.
 
 
INVOICE SUBMISSION
 
We kindly ask you to send purchase invoices primarily as e- invoices.
 
  • E-invoicing: Solnet Green Energy Oy
  • VAT ID: FI26338325
  • E-invoicing address: 003726338325
  • Operator: Pagero (003723609900)
 
 
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 Finland Oy

INVOICE CONTENT REQUIREMENTS

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

  • Purchaser (Solnet`s contact person)
  • Reference/order/ mark: 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)

 

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

 

INVOICE SUBMISSION

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

  • E-invoicing: Solnet Finland Oy
  • VAT ID: FI28954535
  • E-invoicing address: 003728954535
  • Operator: Pagero (003723609900)

 

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:
 
 
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 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.
 
 
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
 
 
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 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)

If the required information is missing, invoice processing will be delayed, which may lead to late payment or rejection.
 
 
INVOICE SUBMISSION
 
We kindly ask you to send purchase invoices primarily as e- invoices.
 
  • E-invoicing: SG Energy GmbH
  • VAT ID: DE363308563
  • Organization number: 131119
  • Peppol ID: 9930:DE363308563
 
 
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.)
 
 
 
 
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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