Contact us

Contact preferably by email. Messages are handled in the order they are received within two business days at the latest.

Legal services are handled through advocacy.

• edunvalvonta@ria.fi
• Mari Winter: 040 556 9109

For more information on FISE qualifications for concrete designers, moisture damage condition investigators, and landscape construction site managers, contact Kimmo Sandberg:

• kimmo.sandberg@ria.fi
• 0400 411 332

• Operator
  Apix Messaging Oy
  (003723327487)
• E-invoicing address
  003701168315
• OVT identifier
  003701168315

If you are sending an invoice operated by Danske Bank, Paikallisosuuspankki, or Säästöpankki, please use the e-invoicing address 003723327487 and the operator identifier DABAFIHH.

If you are unable to send e-invoices, please send invoices by email to:
003701168315​@procountor.apix.fi

The invoice must be attached to the email as a PDF file. Only one invoice may be included per email and its attachments. If the email contains other attachments in addition to the invoice, they will be added as attachments to the invoice. The maximum size of attachments is 2 MB. The service will send either an acceptance or rejection notification by email. Reminders will be sent for rejection notifications if you do not respond to them.

For more information on e-invoicing: asiakaspalvelu​@optimitalous.fi

• The travel expense claim is intended for RIA members who participate in events organised by the association
• Download the travel expense claim form from this link (Excel)
• Send the completed travel expense claim by email to: toimisto@ria.fi