INVOICING VIERUMÄKI

Invoicing is only available to companies upon prior agreement. We accept and process e-invoices only. Our purchase invoices are processed via Netvisor.

Further information: laskutus@vierumaki.fi

Sport Institute of Finland

Business ID\: 0202512-1 E-invoicing address\: 003702025121 Operator ID\: 003721291126 Operator\: Maventa

Vierumäki Sports Oy

Business ID\: 3135957-7 E-invoicing address\: 003731359577 Operator ID\: 003721291126 Operator\: Maventa

Kiinteistö Oy Vierumäen Kumina

Business ID 3135958-5 E-invoicing address\: 003731359585 Operator ID\: 003721291126 Operator\: Maventa

Kiinteistö Oy Jytinä

Business ID 0294961-5 E-invoicing address\: 003702949615 Operator ID\: 003721291126 Operator\: Maventa

Vierumäen Infra Oy

Business ID 2281412-8 E-invoicing address\: 003722814128 Operator ID\: 003721291126 Operator\: Maventa

The e-invoicing address is the same as our EDI-ID. In Finland, the EDI code is formed as follows: country code “0037” + business ID without hyphen + optional unit identifier (max 5 characters).

Please use the above-mentioned e-invoicing address and operator ID for invoice routing.