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East Coast is a fantastic venue for gigs, tours, corporate events, and seminars. Welcome to Kotka and Event Centre Satama!

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Opening hours


Event Centre Kotka Ltd
Tornatorintie 102, 48100 Kotka, Finland

Request for contact or give us feedback
Invoicing

+358 40 714 2810
info@satama.fi

Sales +358 44 055 8866
Productions +358 40 714 2805
Main lobby +358 40 482 5506

Restaurant
+358 40 671 8022
satama.areena@compass-group.fi

Direct number to the restaurant during the opening hours (table reservations)
+358 40 626 0388

yhteystiedot Satama Areena Kotka

Event Centre Satama Contacts

Kati Paasi toimitusjohtaja Satama Areena Kotka

Kati
Paasi

Managing Director
+358 40 710 4080
kati.paasi@satama.fi

Jani Piipari myynti Satama Areena Kotka

Jani
Piipari

Sales & Account Manager
+358 44 055 8866
jani.piipari@satama.fi

yhteystiedot Satama Areena Kotka

Julia
Hotung

Sales
+358 45 137 6984
julia.hotung@satama.fi

Laura Bly tuottaja Satama Areena Kotka

Laura
Bly

Executive Producer
+358 50 305 4874
laura.bly@satama.fi

Riikka Kumpunen palvelu- ja tapahtumakoordinaattori Satama Areena Kotka

Riikka
Kumpunen

Service & Event Coordinator
+358 40 714 2802
riikka.kumpunen@satama.fi

Linda Ylä-Kujala talous ja HR Satama Areena Kotka

Linda
Ylä-Kujala

Business & HR Controller
+358 40 714 2807
linda.yla-kujala@satama.fi

Pauli Piippo vastaava teknikko Satama Areena Kotka

Pauli
Piippo

Head of Technical Production
+358 50 534 3993
pauli.piippo@rajupaja.fi

yhteystiedot Satama Areena Kotka

Maija
Kainulainen

Communications & Marketing
+358 50 373 0495
maija.kainulainen@satama.fi

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Invoicing

We prefer electronic invoices as the primary method of invoicing. If your company is not able to use e-invoicing or send invoices via email, you may send your paper invoice to the scanning service address below. Please note that we do not accept invoices at our visiting address.

E-invoices

Event Centre Kotka Ltd, business ID 3138054-4
E-invoicing address: 003731380544
Operator: Maventa (003721291126)
Intermediator ID when a bank network is used: DABAFIHH*

*Please use this intermediator ID if your e-invoicing software doesn’t support using Maventa’s own intermediator ID.

Invoices to our scanning service via email

Please note that we accept only invoices at this address. Attach the invoice to your email in PDF format. The invoice and possible appendices must be attached in a single file.

Email address for invoices: 31380544@scan.netvisor.fi

  • You may attach several invoices in one email as long as each invoice is its own separate attachment. Make sure that the attachments are named distinctly.
  • The maximum email size limit is 5Mb.
  • The PDF files must be genuine PDF documents (version 1.3 or newer).
  • The PDF files must not be password-protected or locked.
  • The size of the document must not exceed the standard A4 size (210mm x 297mm).
  • Supported characters in attachment names are letters (a-z, A-Z) and digits (0-9). Please do not use any special characters in attachment names.
Invoices to our scanning service via traditional post

Please include your full address both in the invoice and on the envelope to ensure a speedy and reliable delivery.

Event Centre Kotka Ltd
31380544
P.O. Box 100
FI-80020 Kollektor Scan

  • Please use the scanning address exclusively for invoices. Post delivered at this address is automatically directed to our accounting section, and any other material (including receipts, business gifts, credit cards or entry tickets) will not reach its intended recipient through this address.
  • For clarity purposes, please use only black text on white background in your invoice.
  • Please do not use staples in the invoices you send to the scanning service.