Contact


VAK Oy

Paattistentie 57, 21310 Vahto
Switch +358 20 7656 300
Fax +358 20 7656 399
Email: firstname.lastname@vak.fi

See the e-invoicing addresses here >

See our location on the map >

VAK Sverige AB

Omformargatan 15, 721 37 Västerås
Switch +46 21-10 57 90
Email: firstname.lastname@vak.fi

See the e-invoicing addresses here >

See our location on the map >

VAK Norge AS

Bekkeveien 163
3173 Vear
Puh. +47 909 93 553



Sales, Finland

Matti Virtanen

Sales Director
Matti Virtanen
+358 20 7656 304

Sales Manager
Jani Oikia
+358 20 7656 305

Sales Manager/Kässbohrer
Jari Vesala
+358 10 2022 076

Chairman of the Board
Lassi Virtanen
+358 20 7656 301

Export Manager
Stefan Björklund
+358 20 7656 309

Sales Secretary
Merja Virtanen
+358 20 7656 312

Export / Sales Secretary
Sari Viljanen
+358 10 2022 075


Sales, Sweden

Export Manager
Stefan Björklund
+358-20-76 56 309

Ulrik Karlsson

Sales / central and northern Sweden
Ulrik Karlsson
+46 70-370 08 85

Tobias Martinsson

Sales / southern Sweden
Tobias Martinsson
+46 72-702 12 20

Markku Salo

Unit Manager/Västerås
Markku Salo
+46 70-321 47 05

Aftermarket

Västerås Service Center
+46 21-10 57 90

Repairs

Rickard Eriksson
+46 21-10 57 91


Sales, Norway

Geir Strande

Sales Manager
Geir Strande
+47 909 93 553


Quality

Quality Manager
Timo Vuorila
+358 20 7656 326


Maintenance services and aftersales

Executive Director VAK Huoltopalvelut Oy
Juha-Matti Ruuskanen
+358 20 7656 431

Spare Parts (orders spares@vak.fi)
Arno Erbismann
+358 20 7656 333


HR

HR Director
Tarja Mäkinen
+358 10 202 2068


Production

Production Director
Joni Andersson
+358 20 7656 320


Finance

Financial Director
Joonas Ilmolahti
+358 10 2022 074


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-laskut
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-laskut
15502783@scan.netvisor.fi

VAK Sverige AB

Business ID:
VAT ID: SE556619037601

Please note that we have changed our billing address and will only receive PDF invoices via e-mail 3157@faktura.scancloud.se

Inquiries regarding invoicing can be sent to the address: vasteras@vak.fi

VAK Norge AS

P.B. 22
3108 Vear
vaknorgeas@ebilag.com

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.