We Serve

You can contact us by phone or email. Alternatively, you can send a message using the form above or request a quote for a charter bus service using this form.
We look forward to receiving any customer feedback at the following address: sales@saagatravel.fi.

Sales:
Oulu and Tour Operators: sales@saagatravel.fi, tel. +358 8 655 5100
Rovaniemi: rovaniemi@saagatravel.fi, tel. +358 400 694 952

Saaga Travel Ltd.
Pajakuja 1
FI-90460 Oulunsalo
Business-ID: 2213373-6
VAT number: FI22133736 

Sanna Kimpimäki CEO Puh. +358 40 652 1044 sanna@saagatravel.fi

Pekka Kimpimäki Business Director Puh. +358 40 652 1065 pekka@saagatravel.fi

Kimmo Kokkonen Charter Bus Sales, Traffic Manager Puh. +358 40 652 1085 kimmo.kokkonen@saagatravel.fi

Sakari Manninen Area Manager, Rovaniemi Puh. +358 50 311 0355 rovaniemi@saagatravel.fi

Tarja Puutio Domestic Group Sales Puh. +358 40 652 1075 tarja@saagatravel.fi

Eija Honkonen Domestic Group Sales Puh. +358 50 408 0151 eija@saagatravel.fi

Johanna Salmela International Sales (Incoming) Puh. +358 40 826 2345 johanna@saagatravel.fi

Pentti Tiitinen Sales Manager Puh. +358 40 652 1082 pentti@saagatravel.fi

Jari-Pekka Kokkonen Sales Manager Puh. +358 40 652 1084 jari-pekka@saagatravel.fi

Petri Luokkanen Maintenance Puh. +358 40 652 1089 petri.luokkanen@saagatravel.fi

Jonne Kokkonen Transport Planner Puh. +358 44 243 7371 jonne@saagatravel.fi

Billing information

We have transitioned to electronic processing of purchase invoices. We primarily receive all invoices addressed to us as e-invoices at the following address:

E-invoice address: 003722133736
Operator ID: 003721291126; when sending via bank network, use the intermediary ID DABAFIHH
Intermediary: Maventa

If you are unable to submit e-invoices, the invoice can be sent as a PDF via email to invoice-22133736@kollektor.fi

If neither of these options is possible, paper invoices can be sent to the following address:

Saaga Travel Oy
22133736
PL 100
80020 KOLLEKTOR SCAN

For more information, please contact Sanna Kimpimäki at sanna@saagatravel.fi or call +358 40 652 1044.

Invoices should include sufficient references, such as the name of the purchaser and any reference number provided by the purchaser. The lack of reference information may cause delays in payment. In this case, Saaga Travel Oy will not be liable for interest or other collection fees.

Open billing information (FIN) (PDF)