INVOICING INFORMATION
HOW TO SEND AND INVOICE TO VEEN WATERS FINLAND OY:
VEEN Waters Finland Oy mainly prefers Finvoice (or other) electrical invoices. To send invoices that way use our Finvoice details:
Itella Information Logistics Oy (003710948874)
BELRFI0003818Q
OVT 003720838409
Other option companies can use is document scanning in which you send the invoices in paper to a following address for scanning:
VEEN Waters Finland Oy
PL 402
02066 DOCUSCAN
NOTE:
We will not receive paper invoices anymore and if paper invoices are the only option you can use we will increase your payment by 5€+VAT. By sending us an invoice you agree to these terms and if asked to do so you will submit us either a new electrical invoice or scanned one.
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DELIVERY INFORMATION
DELIVERY ADDRESSES:
VEEN Waters Finland Oy (Tehdas /Factory / Plant)
Markku Räisänen
Matkapuhelin / Mobile +358 400391636
Kopanmäentie 583
95600 Ylitornio
Finland
VEEN Waters Finland Oy (EXW Warehouse)
Matkapuhelin / Mobile +358 400391636
Torniontie 388
95600 Ylitornio
HH Logistics (EXW Warehouse in Helsinki)
Contact: Sampsa Mustonen / Jonne Pylkkänen
Rajamyllyntie 1-2
01760 Vantaa
+358 9 586 48 48
(in case of emergency call Mikko Nikkilä in beforehand +385 40 522 80 11)
NOTE:
Contact always your VEEN contact person before entering the warehouse area.
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Supplier Information