Invoicing
Vaasa Region Development Company VASEK invoice adress
VASEK Oy has switched to electronic invoice management. To speed up the billing process, the e-invoice should contain the name of the requester or project.
- E-invoicing adress: 003718507969
- Broker code: 003701150617 (PostNord Strålfors Oy)
If you are not able to send electronic invoices, you can send your invoice as an email to fi-mailinvoice@postnordscanning.com. Please include the following billing address in the email invoices:
VASEK Oy
PL 38814026
00019 SSC