Yes-EU

Perintötie 8 C
01510 Vantaa
Finland
Company number FI 3198522-8

Support & sales

Charging Infrastructure and BESS
Mikael Helenius
+358 50 576 5413

SUPPORT & SALES

Electric buses
Jari-Pekka Karhu
+358 50 586 5022

Vantaa MAINTENANCE

Opening hours: Mon–Fri 7:00–15:30
Visiting address: Perintötie 8, 01510 Vantaa

Workshop:
vantaa.korjaamo@yes-eu.com
+358 29 170 8380

Spare parts:
vantaa.varaosat@yes-eu.com
+358 44 738 9168

TURKU MAINTENANCE

Opening hours:
Mon–Fri 7:00–15:30

Address:
Hevoskatu 7, 20380 Turku

Team Leader:
Jasper Kaskimäki
firstname.lastname@yes-eu.com

+358 44 493 1473

TAMPERE MAINTENANCE

Opening hours:
Mon–Fri 7:00–15:30

Address:
Jasperintie 314, 33960 Pirkkala

Team Leader:
Jere Partanen
firstname.lastname@yes-eu.com

+358 44 901 0399

Mikko Kytölä

Mikko Kytölä

CEO
firstname.lastname@yes-eu.com
Mikael Helenius

Mikael Helenius

Operations Director, Electric Charging Infrastructure and BESS
firstname.lastname@yes-eu.com
Jani Isomäki

Jani Isomäki

Operations Manager, charging solutions, service and maintenance
firstname.lastname@yes-eu.com
Netta Moilanen

Netta Moilanen

Finance and Administration Coordinator
firstname.lastname@yes-eu.com
Antti Hildén

Antti Hildén

Maintenance Engineer, Electric Charging Infrastructure and BESS
firstname.lastname@yes-eu.com
Tuomas Alanko

Tuomas Alanko

Chief Operation Officer, Vehicles (COO)
firstname.lastname@yes-eu.com
Jani Heino

Jani Heino

Chief Technical Officer
firstname.lastname@yes-eu.com
Jari-Pekka Karhu

Jari-Pekka Karhu

Sales manager, Bus sales
firstname.lastname@yes-eu.com
Eelis Kettinen

Eelis Kettinen

Warehouse Manager, Vehicle Maintenance and Workshop Operations
firstname.lastname@yes-eu.com

Invoicing information

We prefer to receive online invoices and our general term of payment is 14 days.
The invoice must include a reference, either the purchase order number, buyer’s name, or contract number.

Address the invoice to YES-EU Oy / business ID 3198522-8

Email invoices

Invoices sent by email must be attached as a PDF file. One email may only include one invoice.
Email address for invoices:

fennoa.510191@erin.posti.com

Online invoices

Invoice address:
003731985228

Operator name:
Open Text Oy (003708599126)

Operator ID:
003708599126

Paper invoices

We are currently not accepting paper invoices.

If you wish to send a paper invoice, please email mikko.kytola@yes-eu.com to request the delivery address.

Contact us