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Oulu kontor
Elektroniikkatie 14 90590 Oulu, Finland

Fakturering

Fakturor skickas företrädesvis som e-faktura. Fakturan ska innehålla anläggningsnummer och littera som referens. Fakturan ska adresseras separat till varje byggarbetsplat.

Vi tillämpar en omvänd avgift på moms vid köp av byggtjänster.

Nätfakturaadress: 003728198741
Operatör: 003721291126 (Maventa)
E-postfakturor: This email address is being protected from spambots. You need JavaScript enabled to view it.

Pappersfakturor:
Suvic Oy
28198741
PL 100
80020 Kollektor Scan

Ville Vesanen

CEO

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+358 44 328 9928

Janne Räisänen

COO

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+358 40 053 9988

Jaakko Norrkniivilä

Design Manager

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+358 40 534 3021

Ville Kemppinen

CFO

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+358 40 180 5841

Jari Koppelo

Business Director, Solenergi / Kraftstationer

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+358 44 734 6312

Sami Ehrnstén

Business Manager, Sverige

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+46 730 288 147 / +358 40 169 7756

Jouko Haapakoski

Project Engineer, Procurement

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+358 40 849 8850

Jukka Kallio

Teknisk direktör

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+358 40 129 1451

Eetu Pajala

HSEQ Manager

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+358 40 127 1747

Sofia Husso

Marknadsföringschef

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+358 40 153 8060

Lämna en kontaktförfrågan

Kontakta oss via formuläret nedan, så återkommer vi till dig snart

Elektroniikkatie 14
90590 Oulu, Finland
+358 20 741 8840

Billing

Please send invoices preferably by e-invoice. The invoice must include the site number and code number (littera) as a reference. The invoice should be addressed to each site separately. We apply a reverse charge to VAT for the purchase of construction services.

E-invoice address: 003728198741
Operator: Maventa (EDI code 003721291126)
Email: This email address is being protected from spambots. You need JavaScript enabled to view it.

By mail:
Suvic Oy
28198741
PL 100
80020 Kollector Scan