Contact Information

Vesivek’s customer sales and billing department is available to assist you on weekdays from 8 a.m. to 4 p.m. Tel. 019 568 0241 or laskutus@vesivek.fi. Billing addresses
for resellers vary by company. Contact your reseller for billing information.

Vesivek Oy’s billing address for business partners:

Vesivek Oy
Business ID: 0951383-0
E-invoicing address: 003709513830
E-invoicing operator: Open Text Oy
Operator’s intermediary ID: 003708599126
Email billing address: scanning.europe@liaison.com

NOTE! Our paper billing address must also appear on invoices sent by email.

Paper Invoices:
Vesivek Oy
16812406
P.O. Box 940
00019 SSC

Vesivek Oy is subject to the reverse VAT system in the construction industry. Invoices for construction services must include standard invoice details. However, the tax rate must not be indicated on the invoice, nor should the tax amount be included. The invoice must include the buyer’s VAT identification number (0951383-0) and a statement that the buyer is liable for tax, as well as a reference to the basis for the buyer’s tax liability (e.g., Section 8 c of the Value Added Tax Act).

Vesivek Salaojat Oy’s billing address for business partners:

Vesivek Salaojat Oy
Business ID: 2801523-9
E-invoice address: 003728015239
E-invoicing operator: Open Text Oy
Operator’s intermediary ID: 003708599126
Email billing address: scanning.europe@liaison.com

NOTE! Our paper billing address must also appear on invoices sent by email.

Paper Invoices:
Vesivek Salaojat Oy
16812802
P.O. Box 940
00019 SSC

Vesivek Salaojat Oy is subject to the reverse VAT system in the construction industry. Invoices for construction services must include standard invoice details. However, the tax rate must not be indicated on the invoice, nor should the tax amount be included. The invoice must include the buyer’s VAT identification number (2801523-9) and a statement that the buyer is liable for tax, as well as a reference to the basis for the buyer’s tax liability (e.g., Section 8 c of the Value Added Tax Act).

Vesivek Tuotteet Oy’s Invoicing Instructions for Partners:

Vesivek Tuotteet Oy
Business ID 0432656-9
E-invoice address: 003704326569
Operator’s intermediary ID: 003721291126
Intermediary ID when sending via the banking network: DABAFIHH
Email Invoice Address: invoice-04326569@kollektor.fi

Paper Invoices:
Vesivek Tuotteet Oy
04326569
P.O. Box 100
80020 Kollektor Scan

Billing email: laskutus.tehdas@vesivek.fi

Billing addresses for resellers, listed by company. You can obtain billing information from your reseller.