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
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

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

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

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

Spare parts (orders preferably by e-mail)
Arno Erbismann
+358 20 7656 333
Aftermarket
Västerås Service Center
+46 21-10 57 90
Repairs
Rickard Eriksson
+46 21-10 57 91
Spare Parts
Anna-Lena Hiltunen
+46 21-10 57 92
Beställ reservdelar >
reservdelar@vak.fi
Sales, Norway

Sales Manager
Geir Strande
+47 909 93 553
Maintenance services

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

HR Director
Tarja Mäkinen
+358 10 202 2068

HR & Communications Coordinator
Heidi Latokylä
+358 20 765 6303
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
E-invoices
We primarily accept e-invoices.
EDI code/e-invoicing address: 75255661903760101001
Operator: MAVENTA, ID: 003721291126
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.