Contact
VAK Oy
Paattistentie 57, 21310 Vahto
Switch +358 20 7656 300
Email: firstname.lastname@vak.fi
VAK Sverige AB
Omformargatan 15, 721 37 Västerås
Switch +46 21-10 57 90
Email: firstname.lastname@vak.fi
VAK Norge AS
Bekkeveien 163 3173 Vear
Tel. +47 90 62 82 52
E-post: firstname.lastname@vak.fi
Örebro Skåpservice AB
Berglundavägen 10B 702 36 Örebro
Tel. +46 703443480
Sales, Finland
Sales Director
Matti Virtanen
+358 20 7656 304
Sales Manager
Timo Vuorila
+358 20 7656 326
Sales Manager
Jari Vesala
+358 10 2022 076
Chairman of the Board
Lassi Virtanen
+358 20 7656 301
Sales Secretary
Merja Virtanen
+358 20 7656 312
Sales Secretary
Marjo Lehto
+358 50 4786 701
Sales, Sweden
Sales Director Scandinavia
Tomas Jørgensen
+46 72-247 04 02
Sales / southern Sweden
Tobias Martinsson
+46 72-702 12 20
Aftersales Manager
Markku Salo
+46 70-321 47 05
Export / Sales Secretary
Sari Viljanen
+358 40 457 0934
Aftermarket
Västerås Service Center
+46 21-10 57 90
Repairs
Rickard Eriksson
+46 21-10 57 91
Sales, Norway
Sales Manager, Scandinavia
Tomas Jørgensen
+46 72-247 04 02
Sales Manager
Borgar Pettersen
+47 906 28 252
Spare Parts
Waltteri Kekola
+47 47 99 28 52
reservedeler@vak.fi
Safety, development, quality & environment
Quality & development manager
Teemu Ketola
+358 20 7656 367
Maintenance services, aftersales and sales
Executive Director VAK Huoltopalvelut Oy
Juha-Matti Ruuskanen
+358 20 7656 431
Service Manager, spare part services
Arno Erbismann
+358 20 7656 333
Spare Parts spares@vak.fi
+358 20 7656 370
Aftersales Manager
Ilkka Hakkarainen
+358 20 7656 481
Sales Manager
Kari Pekola
+358 20 7656 451
Production
Production Director
Joni Andersson
+358 20 7656 320
Finance
Financial Director
Joonas Ilmolahti
+358 10 2022 074
Sourcing and Procurement
Development Director
Olavi Erkinjuntti
+358 20 7656 315
Invoicing
VAK Oy
Business ID: 0636524-6
VAT ID: FI06365246
E-invoices
We primarily accept e-invoices.
EDI code/e-invoicing address: 003706365246
Operator: MAVENTA, ID: 003721291126
If you submit invoices via online banking as e-invoices, our operator is Danske Bank and their operator ID is DABAFIHH.
PDF-invoices
ostolaskut@vak.fi
VAK Huoltopalvelut Oy
Business ID: 1550278-3
VAT ID: FI15502783
E-invoices
We primarily accept e-invoices.
EDI code/e-invoicing address: 003715502783
Operator: MAVENTA, ID: 003721291126
If you submit invoices via online banking as e-invoices, our operator is Danske Bank and their operator ID is DABAFIHH.
PDF-invoices
15502783@scan.netvisor.fi
VAK Sverige AB
Business ID: 5566190376
VAT ID: SE556619037601
PDF-invoices:
E-invoices
Inquiries regarding invoicing can be sent to the address:
vasteras@vak.fi
Örebro Skåpservice AB
Business ID 556904-7722
VAT ID: SE556904772201
PDF-invoices
skapservice.orebro@lr-revision.se
E-invoices
Örebro Skåpservice Ab
GLN (Org): 5569047722
Peppol ID: 0007:5569047722
Inquiries regarding invoicing can be sent to the address:
info@orebroskapservice.se
Please note
- The invoices’ reference details must indicate the locality to which the goods have been delivered as well as the person’s name, who made the order. VAK Group’s payment term is 30 days unless otherwise agreed.
- We kindly ask you to inform us your own EDI code before you send any e-invoices to ostolaskut@vak.fi.
- If you have any questions about purchase invoices, please contact ostolaskut@vak.fi.