E-invoicing addresses

Our e-invoice operator is MAVENTA and their operator ID is 003721291126.

If you submit invoices via online banking as e-invoices, our operator is Danske Bank and their operator ID is DABAFIHH.


VAK Oy, Business ID: 0636524-6
EDI code/e-invoicing address:

VAK Huoltopalvelut Oy, Business ID: 1550278-3
EDI code/e-invoicing address:

Vaki-Maalaus Oy, Business ID: 0984999-1
EDI code/e-invoicing address:


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.

Our contact person concerning e-invoicing is Mika Varjo mika.varjo@vak.fi puh. +358 20 7656 330. We kindly ask you to inform us your own EDI code before you send any e-invoices.

If you are unable to send e-invoices, you can send the invoices as PDF files by email to ostolaskut@vak.fi.