Contact us! – developing your business starts here

Find out about our effective solutions that enable you to grow your business by leaps and bounds! With the help of our experts, you will succeed in purchasing software that guarantees everything you need is taken into account simultaneously and it’s easy for your staff to commit to a new way of working. We welcome all questions – we will respond and clarify matters to the best of our ability.

Contact persons

Petteri Hannuksela

Key Account Manager

petteri.hannuksela​@dlsoftware.com +358 400 989 854

Roger Sundsten

Sales & Consulting

roger.sundsten​@dlsoftware.com +358 40 120 1747

Jan Vorselman

Strategic Account Manager

jan.vorselman​@dlsoftware.com 0400 873 050

Michael Söder

Chief Executive Officer

michael.soder​@dlsoftware.com +358 207 701 701

Niclas Lundell

Vice President of Business Development, Confirma Software - Founder, DL Software

niclas.lundell​@confirmasoftware.com +358 50 313 7045

Kjell Ljungqvist

Chief Technology Officer

kjell.ljungqvist​@dlsoftware.com +358 207 701 721

Staffan Nordström

Chief Operating Officer

staffan.nordstrom​@dlsoftware.com +358 400 989 802

Teemu Antikainen

Chief Development Officer

teemu.antikainen​@dlsoftware.com +358 207 701 713

Thomas Österholm

Chief Financial Officer

thomas.osterholm​@dlsoftware.com +358 207 721 723

Thomas Tammelin

Head of Deployment and Support

thomas.tammelin​@dlsoftware.com +358 207 701 745

General contact information

Reception

+358 207 701 701
weekdays from 9 am to 4 pm

info@dlsoftware.com
firstname.lastname@dlsoftware.com

Sales
sales@dlsoftware.com
Helpdesk

+358 207 701 730
weekdays from 9 am to 5 pm

Oy DL Software Ab’s billing information

We ask that you send invoices primarily as e-invoices.

E-invoice address: 003710134846
Operator: Danske Bank Oyj
Operator ID: DABAFIHH

Email invoices:

DL-software(at)mail.centsoft.readsoftonline.com. Please submit the invoice and its attachments as a single PDF file.

Paper invoices:

Oy DL Software Ab
Invoices
Uumajankatu 2, 65350 VAASA

Oy DL Software International Ab’s billing information

We ask that you send invoices primarily as e-invoices.

E-invoice address: 003706605051
Operator: Danske Bank Oyj
Operator ID: DABAFIHH

Email invoices:

DL-international(at)mail.centsoft.readsoftonline.com Please submit the invoice and its attachments as a single PDF file.

Paper invoices:

Oy DL Software International Ab
Invoices
Uumajankatu 2, 65350 VAASA
FINLAND