
Contact Us
Big or small, we'd like to hear about it. We're known for fast, professional service.
We usually reply within one business day.
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Billing details
NORR3 Oy
Business ID: 2962074-8
Pursimiehenkatu 26 C, 00150 Helsinki
- E-invoicing address: 003729620748
- E-invoicing operator: 003721291126 (Maventa)
Notes for service sellers
Would you like to contact us to sell your services? If it is about data services, connectivity, financial services, HR services, office space, financial consulting, cleaning or other similar office services, we have already chosen our partners and are not currently looking for new ones. Our needs may change in the future, and if so we will announce it here separately. To save both your time and ours, we are not taking calls about these matters right now. Thanks for your understanding!
How can we help?
These five run our client work, our concepts and the agency itself. Reach out directly, or write to our shared inbox and we will route your message to the right person.





