Invoices

Finland

If possible, please send your invoices as e-invoices.

Transport Company Ville Silvasti Ltd

Operator: Maventa (003721291126)
E-address (OVT): 003721501808
VAT: FI21501808

In case it is not possible for you to send us e-invoices, you can send your invoice by email in PDF or TIF format to email address heavy.invoicing@silvasti.com

These addresses are for invoicing purposes only, for marketing and information material please use our mailing addresses in Jyväskylä. 

In order to ensure quick processing, your invoice should include VAT number of your company and bank details in IBAN format with BIC/SWIFT code. Also please include the name of the buyer of your goods or services and the purchase order number he/she gives you as a reference. Invoices with insufficient information cannot be entered to our system.

Denmark

Silvasti Transport A/S

Fabriksvej 8
DK-9690 Fjerritslev
VAT/CVR: DK30556100
Please send the invoice in PDF format to: 30556100@autoinvoice.dk