Contact Financial services

When completing the form, please provide detailed information to ensure that the processing of the service request is as smooth as possible.

Please note, that if your invoice is from Building and technical trade, Grocery trade or Kespro warehouse and terminal products, contact directly to email mentioned in invoice. If your invoice is from supplier Onninen, please read further instructions here. Invoice copies can be requested by filling in the contact information and VAT number on the form, selecting the reason "We need invoice copies" from the drop-down menu and filling in invoice numbers (1-5 pcs or an attachment).

If your issue concerns IT or trading systems, please contact correct support according to your instructions.

Reminders and statements can be sent as attachments.

Data protection at Kesko: https://www.kesko.fi/en/customer/data-protection-at-kesko/











Please fill in invoice number(s). Please note, that VAT number field is mandatory. If your inquiry concerns more than five invoices, please send them as an attachment. Note: accepted document types ecxel, .xml or .csv Please fill in invoice number(s) and customer number. If your inquiry concerns more than five invoices, please send them as an attachment. Note: accepted document types ecxel or .csv Please fill in invoice number(s), customer number and fill in the reason why invoice does not belong to you. If your inquiry concerns more than five invoices, please send them as an attachment. Note: accepted document types ecxel or .csv Please fill in invoice number(s) and VAT number. If your inquiry concerns more than five invoices, please send them as an attachment. Note: accepted document types ecxel or .csv Please fill in invoice number(s). If your inquiry concerns more than five invoices, please send them as an attachment. Note: accepted document types ecxel, .xml or .csv Please fill in detailed information on received payment; date, total amount and reference number. Fill in company's name to open field, if necessary. Please attach the claim you have received and provide information to open text field. Please attach the balance notification you have received and let us know your bank account number where money should be returned Please state here the reason for inquiry, for example missing reports, updating contact information etc. Please fill in your payment specification; date, amount and invoice numbers or send an attachment. Please fill in new invoicing address or send an attachment. Please choose correct ledger, date and company or send an attachment.






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