- 23 °C
- 5 m/s
We use electronic processing for purchase invoices. Our operator is Maventa.
Kuva: Jaakko J. Salo
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 must be visible on the invoice itself; writing it only on the envelope is not sufficient. Please send your paper purchase invoices to the following billing address:
Vaasan Satamapalvelut Oy
33989396
PL 100
80020 KOLLEKTOR SCAN
Office:
Port Surveillance 24/7:
Office hours 07:00-16:00:
Port control 24/7:
Email: