We have moved to electronic purchase invoice processing. Therefore, please send all invoices addressed to us as e-invoices to the following address:

E-invoice address: 003722133736
Operator ID: 003708599126
Operator: Liaison Technologies Oy

If you are unable to submit invoices as e-invoices, please submit the invoices on paper to:

Saaga Travel Oy,
Hakatie 15,
FI-90440 Kempele

Invoices can also be sent by e-mail to [email protected]

For more information, please contact Sanna Kimpimäki, [email protected], tel. +358 40 540 7880.