Meet the team
Our team consists of leaders in creative and visual planning, event and content production, project management, marketing knowhow and business insight. With a wide range of experience and talent, we all have one thing in common – we are passionate about creating amazing events and influential content. Let our team be yours.
Hanne Lampén
Customer Success Manager
+358 50 556 5582
hanne.lampen(a)k31agency.com
Heidi Kupiainen
Marketing Manager
+358 (0)40 707 6373
heidi.kupiainen(a)k31agency.com
Pirja Suotamo
Graphic & Creative Design
+358 40 720 4285
pirja.suotamo(a)k31agency.com
Severi Schroderus
Graphic Design & Video Production
+358 (0)40 720 5022
severi.schroderus(a)k31agency.com
Ronja Berlin
Head of Studio
+358 (0)40 522 4542
ronja.berlin(a)k31agency.com
Marjut Pirilä
Head of Sales
+358 40 585 2868
marjut.pirila(a)k31agency.com
Roope Malmström
Account Manager, Native solutions
+358 40 630 0012
roope.malmstrom(a)k31agency.com
Tony Pihl
Event production Specialist
+358 (0)40 832 8360
tony.pihl(a)k31agency.com
Professio group Management
Juho Manni
CMO
+358 (0)40 342 4542
juho.manni(a)professio.fi
Rita Kerola
CCO
+358 (0)40 865 6892
rita.kerola(a)professio.fi
Milla Helander
Customer Sales & Service Director
+358 (0)40 518 9395
milla.helander(a)professio.fi
Invoicing
We primarily accept e-invoices, but if you are not yet ready to send e-invoices, you can send the invoices by e-mail as a pdf file to the e-mail address below.
As a reference, invoices should have a refence to K31 Event&Content Agency and the invoice subscriber/contact person.
Please note that only invoices should be sent to billing addresses. Other billing related mail should be sent to invoicing postal address Saaristonkatu 22, 90100 Oulu.
Professio Finland Oy/K31 Event&Content Agency
Business ID 2020719-9
Keilaranta 1 A, 02150 Espoo
E-invoices
E-invoicing address: 003720207199
Operator: Pagero
Operator ID: 003723609900
Paper invoices
Professio Finland Oy
003720207199
PL7242
02066 DOCUSCAN
Email invoices
003720207199@xbs-salo.com
The email address must be in the TO field (no CC or BCC). The invoice and any attachment must be in the same PDF file, the invoice first.