Switchboard + 358 20 791 00
00810 Helsinki Finland
Visiting address: Hitsaajankatu 24, 00810 Helsinki
Opening hours: Wednesday – Friday 10-16 (Closed during lunchtime at 11.00-11.30)
Please note that we are closed during holiday season 21 Dec 2020 – 6 Jan 2021.
Warmly welcome to shopping as of Thu 7 January 2021! We wish happy holidays to all our customers!
Customer Service, retailers
+358 20 791 4000
Monday-Friday 8 am – 16 pm
+358 20 791 4000
Monday-Friday 10 am – 14 pm
Contact Berner Industries (former Agency) here
Berner Pro Customer Service
+358 20 690 761 (Mo-Fr 9-14)
+358 20 791 4669
Contact our Farmer’s Berner experts here
Call prices when calling from Finland
|From the line telephone||8,35 cents per call + 16,69 cents per minute|
|From the mobile phone||8,35 cents per call + 16,69 cents per minute|
Our whistleblowing service lets users report anonymously suspected misconduct, i.e. any behaviour that is not in line with legislation, our values and code of conducts. The service is available at https://report.whistleb.com/berner in six languages.
Electronic invoicing address: 003701070115
Service provider: Basware Oyj
Operator ID: BAWCFI22
If sending e-invoices is not an option, the next preferred way would be to send invoices as e-mail attachment (pdf-format) to our e-mail address reserved only for invoices: firstname.lastname@example.org / email@example.com. In order to send invoices successfully via e-mail, each invoice should be included as a separate file and it should include all documents related to the invoice.
We also offer you the possibility to send e-invoices via our Basware portal. This service
is free of charge and can be found at: https://portal.basware.com/open/BernerOy
In case you cannot utilize the previous mentioned options, you can still send paper invoices, but in that case please ensure you will use the following address:
P.O. Box 1039
The above-mentioned invoice details do only concern invoices sent to Berner Ltd.
Please note that the invoices need to contain as a minimum the buyer’s reference person (e-mail address or First name + Last name). In cases where the invoice is based on a purchase order or a contract, please add the PO number, contract number or similar agreed reference in the header information. We do not process inadequate invoices and will request the supplier to send a new invoice in case the above-mentioned requirements or other requirements set by laws or regulations are not met.
H2 ja H3
Katriinantie 20 A
Bröderna Berner AB
Hemsögatan 10 B
Berner Eesti OÜ
Ehitajate tee 114
UAB Berner Lietuva
Lakūnu str. 30
LT 09131 Vilnius
H2 ja H3