Transport Team Virtanen Oy serving from Espoo
Contact
Tomi Virtanen: 0400 311 307
Managing Director
Driving arrangements: 040 561 8282
Washing hall: 040 180 2392
Office / Invoicing
09 854 5840
040 081 8919
toimisto@teamvirtanen.fi
Juvan Teollisuuskatu 21 A
02920 Espoo
You can also contact us using the form below.
Billing information
Embrace the Future of Invoicing: E-Invoices!
We kindly request your support in transitioning to e-invoices as the primary method for sending invoices. With e-invoices, you'll experience faster, more reliable, and easier processing, benefiting both you as the sender and the recipient. Additionally, it's a cost-effective alternative to traditional paper invoices.
Online invoices
Operator: apix Messaging Oy (003723327487)
Verkkolaskuosoite: 003719731997
OVT ID: 003719731997
Please note that if you use one of the following operators for your online invoicing.
Savings Banks, you must use the following address as our Apix e-invoice address:
e-invoice address: 003723327487 and operator code: DABAFIHH.
If you are unable to send online invoices, please send them using the purchase invoice form/ scanning service.
The address of the email scan:
003719731997@procountor.apix.fi
Paper invoices
Address for scanning paper invoices:
Transport Team Virtanen Oy (Apix scanning service)
P.O. BOX 16112
00021 SCANNING
The full billing guide is available here.