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 address: 

Kaakkovuorentie 8
40320 Jyväskylä

Payment term 45 days,

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

Payment term 45 days.