Billing Information
We use electronic processing for purchase invoices. Our operator is Maventa.
Kuva: Christoffer Björklund
Technical details for e-invoicing:
Company information
Name: Vaasan Satamapalvelut Oy
Business ID: 3398939-6
E-invoicing details
E-invoice address *): 003733989396
Intermediary ID *): 003721291126
Intermediary: Maventa
*) When sending from a bank network, please use the intermediary ID DABAFIHH.
Email invoices
Email invoices can be sent to: 33989396@scan.netvisor.fi
We only accept PDF invoices via email. Invoices should be sent as email attachments, with one invoice per file containing all pages and attachments. Multiple invoice files can be included in a single email message.
Paper purchase invoices
Note: The full address details must be complete on both the invoice and the envelope, so that the invoice can be delivered quickly and reliably to the recipient. Please send your paper purchase invoices to the following billing address:
Vaasan Satamapalvelut Oy
AIFI44447
P.O. Box 110
FI-01301 VANTAA
Port Services Vaasa
Office:
Port Surveillance 24/7:
