You can contact us by phone or email. In addition, you can request an offer for a charter ride using the form below .

We hope to receive any customer feedback at [email protected].

Sales service:

Oulu: [email protected], tel. +358 8 655 5100
Rovaniemi: [email protected], tel. +358 400 694 952

Saaga Travel Ltd.
Pajakuja 1
90460 Oulunsalo

Business ID 2213373-6 

Our staff

Sanna Kimpimäki, CEO
Tel. +358 40 652 1044
[email protected]

Pekka Kimpimäki, Business Director
Tel. +358 40 652 1065
[email protected]

Kimmo Kokkonen, Charter Sales
Tel. +358 40 652 1085
[email protected]

Sakari Manninen, Area Manager Rovaniemi
Tel. +358 50 311 0355
[email protected]

Tarja Puutio, Domestic Group Sales
Tel. +358 40 652 1075
[email protected]

Eija Honkonen, Domestic Group Sales
Tel. +358 50 408 0151

Johanna Salmela, International Sales (incoming)
Tel. +358 40 826 2345
[email protected]

Pentti Tiitinen
tel. +358 40 652 1082
[email protected]

Jari-Pekka Kokkonen
Tel. +358 40 652 1084
[email protected]

Petri Luokkanen, Maintenance
Tel. +358 40 652 1089
[email protected]


Billing information

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: 003721291126; When sending through the banking network, the intermediary's code DABAFIHH.
Operator: Maventa

If you can't send electronic invoices, you can send a PDF invoice to mailto:[email protected] 

If neither of these alternatives work, you can send paper invoices to

Saaga Travel Ltd.
PL 100

For more information please contact Sanna Kimpimäki, [email protected], tel. +358 40 652 1044

In invoices, there should be sufficient references, such as the name of the ordering party and any reference information provided by the ordering party. The absence of reference information may result in delays in payment. In such cases, Saaga Travel Ltd does not consider itself obligated to compensate for interest or other collection costs.