Contact details
Membership and billing issues
For questions regarding your membership, please see our Frequently Asked Questions section.
You can reach our customer service by email at hello@optishake.info
You can check your billing history and update your card details at optishake.info/invoices
We usually reply to messages within one business day.
Billing information
Our primary invoicing channel is e-invoicing. If you are unable to send an e-invoice, please contact us.
E-invoicing address: 003729882916
Operator: Maventa (003721291126)
Operator ID when sending from a bank network:
DABAFIHH*
*Please use this broker ID if the e-invoicing software you use cannot send invoices directly to Maventa’s broker ID.
get in touch
See our team contact details here
Optishake Oy Läkkisepäntie 11 00620 Helsinki
hello@optishake.info
+358 41 3133 200