Sending invoices to Valmet Automotive Inc.
Valmet Automotive primarily accepts e-invoices.
E-invoicing address: FI01439912FI220
Our e-invoicing operator: Basware Oyj, code BAWCFI22
An alternative for the e-invoice - the possibility to send PDF-invoices via e-mail
Please consider the following when sending PDF files:
PDF invoices via e-mail: VA.FI220(at)bscs.basware.com
If you send paper invoices, our invoicing address is
Valmet Automotive Inc.
Only send the invoices with the necessary attachments to the above mentioned invoicing addresses.
The invoice must include the Valmet Automotive purchase order number in the same format as in the order. If there is no Valmet Automotive purchase order number at your disposal, please include the Valmet Automotive reference person's name in the invoice. Sending anything else but the invoicing material to these addresses is prohibited.
If you have any further questions, please, contact us at: accounting(at)valmet-automotive.com