Our contact and invoicing information
Satjam Oy
- Teollisuuskatu 5
- 42100 Jämsä
- toimisto@satjam.fi
Online invoices (primary)
- EDI 003724717057
- Invoicing operator Pagero Oy
- EDI Operator 003723609900
Paper invoices
- Satjam Oy
- OVT 003724717057
- PL 908
- 02066 DOCUSCAN
Email invoices
- The invoice can also be sent by e-mail. The recipient is marked for e-mail invoices in the same way as for paper invoices. Email invoices to:
- admicom@xbs-salo.com.
No other correspondence except invoices can be sent to the address.
The invoice must be in PDF format.
Only one invoice per email can be sent. All pages of the invoice and its attachments must be included in the same PDF file. Attachments to the invoice should be scanned and saved as consecutive pages of the same invoice PDF file. An email can only contain one PDF file.
The PDF file must not be encrypted or password protected.
Kimmo Hautakoski
- Technical Director
- +358 40 775 1356
- kimmo.hautakoski@satjam.fi
Juhani Mylläri
- Installation Manager
- +358 400 542 522
- juhani.myllari@satjam.fi
Tuomo Hakala
Päivi Lehtonen
- Invoicing
- -
- toimisto@satjam.fi
Contact form
Operational reliability for industrial processes
Thanks to more than 20 years of work experience, we are a reliable and sought-after partner for industrial companies. Our strong expertise enables flexible operation in different environments. We offer our customers operational reliability to maintain proficiency of their industrial processes.
Expertise with experience
Until November 2023, we operated under the name Sähkö-Äijät Teollisuus Oy. Since then, our business has become a part of the Swedish concern Instalco AB.