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Contact information
Reception
Getting to Lehmonkärki
Lehmonkärki
Lehmonkärjentie 180,
FI-17320 Asikkala, Finland
Arriving at Lehmonkärki Resort by car is easy. The municipality of Asikkala is located along main road 24. The closest railway station is in Lahti, 40 kilometres away.
The closest airport with regular service is Helsinki Airport, and there is an airport for small aircraft at Vesivehmaa in Asikkala.
Distances:
Lahti 40 km (35 min)
Helsinki 130 km (1h 45 min)
Hämeenlinna 80 km (1 h)
Tampere 130 km (1h 35 min)
Vaasa 350 km (4h)
Oulu 470 km (5h 45 min)
Kuopio 250 km (3h 30min)
Turku 210 kilometriä (3 h 10min)
Car
From Helsinki, take the Lahti Motorway (E75). Drive from Lahti to Vääksy. From Vääksy, continue 8 km towards Sysmä. At Vilppula farm, turn left to Myllykselä (Pätiäläntie road). Continue along this road for 4 km and follow the signs at the end.
Navigation address: Lehmonkärjentie 180, Asikkala
For those arriving by plane to Helsinki Airport, we recommend renting a car at the airport.
Public transport
By train, you can get as far as Lahti. From Lahti Travel Centre, you can continue your journey either by taxi or by bus to Vääksy. There is a direct bus connection from Helsinki to Asikkala (Vääksy). A taxi can be used for the final leg from Vääksy to Lehmonkärki. To make your journey smoother, we recommend booking your taxi from Vääksy to Lehmonkärki in advance.
Staff
Ari Yrjölä
CEO, event production
+358 500 444 177
Marjo Yrjölä
Chef
+358 50 5501 776
Jenni Sumanen
Corporate events
+358 44 7666 339
Pinja Yrjölä
Marketing and weddings
+358 44 7666 336
Kirsti Simola
Corporate events
+358 44 7666 339
Ilona Korkalainen
Private and corporate events
+358 44 7666 339
Invoicing
We prefer to receive invoices in electronic format. If your company does not have the possibility to send e-invoices or email invoices, you can send paper invoices to the scanning service address. We do not accept invoices to our street address.
- E-invoices
Lehmonkärki, Business ID: 1493322-3
E-invoicing address (verkkolaskuosoite): 003714933223
Operator: Maventa, operator ID (välittäjätunnus) 003721291126
Operator ID when sending from the bank network: DABAFIHH*
* Please use this operator ID if you cannot send invoices directly to Maventa from your invoicing software.
- Sending invoices by email to the scanning service
Please use this address only to send invoices. Invoices must be sent as email attachments in the PDF format, and any invoice enclosures must be in the same file as the invoice itself.
Address for e-mail invoices: 14933223@scan.netvisor.fi
- You can send several invoices in one email, as long as each invoice is included as a separate attachment. All files must have a unique filename.
- The maximum size of an email is 5Mb.
- PDF files must be actual PDF documents (PDF version 1.3 or higher).
- The PDF files must not be locked or password protected.
- The allowed maximum size of a document is 210 x 297 mm.
- The characters allowed for attachments are the standard characters: a–z, A–Z, 0–9. Please do not use any special characters or spaces in the names of the attachments.
Found goods
You can pick up items from the reception during the reception opening hours
Small items in an envelope (€15 per envelope)
Small items in a parcel (€20 per parcel)
Larger shipments at the prices offered by Posti (+ a service fee of €20)
Postage abroad will be charged in full according to the postage rate
We will store lost items for 3 months