INVOICING INFORMATION

Invoicing information for Koskisen Oy and Koskitukki Oy.

Koskisen OyInvoicing

INVOICING INFORMATION


 

E-invoices

Please send invoices with attachments as an e-invoice.

Our operator is Capita Group whose operator number is 003710948874.

Please always mention the purchase order number and or buyer’s reference. Any invoices with incomplete information will be returned to the sender.

Address for e-invoice (OVT number):

Koskisen Oy
003702155815

Koskitukki Oy
003701482419

 

PDF invoices

If you aren’t able to send us an e-invoice please send the invoice by email to ostolaskut@koskisen.com.

 

Paper invoices

If you aren’t able to send us an e-invoice or PDF invoice by email, please send your paper invoices to the below addresses.

Please note, that the below address must be mentioned on the invoice, not just written on the envelope.

Koskisen Oy
Tehdastie 2
16600 Järvelä
Finland
VAT number: FI02155815

Koskitukki Oy
Tehdastie 2
16600 Järvelä
Finland
VAT number: FI01482419

Please always mention the purchase order number and or buyer’s reference. Any invoices with incomplete information will be returned to the sender.

To obtain more information about invoicing you can contact us by email ostolaskut@koskisen.com or by phone +358 20 553 41.

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