Contact information

Loimi-Hämeen Jätehuolto Oy

Kiimassuontie 127, 30420 FORSSA
Telephone exchange: +358 (0)3 424 2600
Business ID: 1027700-3
firstname.lastname@lhj.fi

The office and service number are open on weekdays 9 am–3 pm

Customer service

Customer service: +358 (0)3 424 2622 or asiakaspalvelu@lhj.fi
– Enquiries related to waste management and advice

Invoicing: laskutus@lhj.fi
– Enquiries related to invoicing

Would you like to give feedback to Loimi-Hämeen Jätehuolto? Go to the feedback form by clicking this link.

Invoicing information

We recommend using e-invoicing!

Electronic purchase invoices:
E-invoicing address: 003710277003
Operator ID: 003703575029 (CGI)

PDF invoices:
ostolaskut.fi@cgi.com

Paper invoices:
Loimi-Hämeen Jätehuolto Oy
P.O. Box 301
00074 CGI
Business ID: 1027700-3

The LHJ Group is not subject to the VAT reverse charge in the construction industry.

Waste reception and loading

Kiimassuo waste centre, Kiimassuontie 127, Forssa
Tel. +358 (0)3 424 2620 (weighing office)
Open on weekdays 7 am–6 pm

Unloading and loading by machine:

• Loimi-Hämeen Jätehuolto Oy on weekdays 7 am–2 pm
• Suomen Materiaalikierrätys Oy on weekdays 7 am–2 pm
• Cool-Finland Oy unloading on weekdays 7 am–1 pm and loading 7 am–2 pm
• Suomen Tietoturva Oy on weekdays 7 am–2 pm
• Suomen Erityisjäte Oy on weekdays 7 am–3:30 pm