Contact
VAK Oy
Paattistentie 57, 21310 Vahto
Switch +358 20 7656 300
Fax +358 20 7656 399
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
Puh. +47 909 93 553
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, Sweden
Export Manager
Stefan Björklund
+358-20-76 56 309
Sales / central and northern Sweden
Ulrik Karlsson
+46 70-370 08 85
Sales / southern Sweden
Tobias Martinsson
+46 72-702 12 20
Maintenance Manager
Markku Salo
+46 70-321 47 05
Export / Sales Secretary
Jaana Birkström-Väyrynen
+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
Geir Strande
+47 909 93 553
Sales Manager
Borgar Pettersen
+47 906 28 252
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
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.