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

 

Eippa
Assistant
Eivor Koskela

- Customer service, appointments