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

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.

Interested? Provide your contact details, and we will get in touch with you!