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Suvic Oy
Y-tunnus: 2819874-1
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+358 20 741 8840

Oulun toimisto
Elektroniikkatie 14 90590 Oulu

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Laskutus

Pyydämme toimittamaan laskut ensisijaisesti verkkolaskuna. Laskulla tulee olla viitteenä ilmoittamamme työmaanumero ja littera. Lasku tulee osoittaa jokaiselle työmaalle erikseen.

Sovellamme rakennuspalveluiden ostossa käännettyä arvonlisäverovelvollisuutta.

Verkkopalvelutunnus: 003728198741
Välittäjä: 003721291126 (Maventa)
Sähköpostitse: This email address is being protected from spambots. You need JavaScript enabled to view it.

Postitse: 
Suvic Oy
28198741
PL 100
80020 Kollektor Scan

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Ville Vesanen

CEO

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+358 44 328 9928

Janne Räisänen

Tuotantojohtaja

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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, Aurinkovoima / Sähköasemat

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+358 44 734 6312

Sami Ehrnstén

Business Manager, Ruotsi

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+46 730 288 147 / +358 40 169 7756

Jouko Haapakoski

Hankintainsinööri

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+358 40 849 8850

Jukka Elonen

Laskentapäällikkö

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+358 50 599 3536

Jukka Kallio

Tekninen johtaja

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+358 40 129 1451

Eetu Pajala

HSEQ Manager

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+358 40 127 1747

Sofia Husso

Markkinointipäällikkö

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+358 40 153 8060

Tiina Autiola

Controller

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+358 40 016 8656

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Elektroniikkatie 14
90590 Oulu, Finland
+358 20 741 8840

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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)
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By mail:
Suvic Oy
28198741
PL 100
80020 Kollector Scan