Head office
J. Vainion Liikenne Oy
Hossiankatu 3
24240 Salo, FINLAND
t. 02 777 330
firstname.surname(at)vainionliikenne.fi
www.vainionliikenne.fi
The office is open Mon-Fri 8.00-16.00
Contact outside office hours
Mon-Fri 16.00-21.00
Sat-Sun 9.00-21.00
t. 040 844 9858
Charter traffic
t. 02 777 3320
tilausajot@vainionliikenne.fi
Leena-Kaisa Vainio
t. 02 777 3321
leenakaisa.vainio@vainionliikenne.fi
Janne Sirola
t. 044 4337 135
janne.sirola@vainionliikenne.fi
Billing address
We hope that you will send your invoices preferably as e-invoices. Processing e-invoices is faster, more reliable and cheaper than processing paper invoices for both the sender and the recipient.
E-invoice address: 003701395067
Operator: Apix Messaging Oy (003723327487)
Business ID: 0139506-7
Please note that if you use one of the following operators to send an e-invoice: Danske Bank Oyj, Handelsbanken, OP bank or Säästöpankki, you must use the following address as our Apix e-invoice address: e-invoice address: 003723327487 and operator ID: DABAFIHH.
If you are unable to send online invoices, please send paper invoices to the purchase invoice scanning service at:
J. Vainion Liikenne Oy (Apix scanning service)
P.O BOX 16112
00021 LASKUTUS
The address of the email scan from J. Vainion Liikenne Oy:
003701395067@procountor.apix.fi
The invoice to be sent must be attached to the email as a PDF file. Only one invoice and its attachments may be sent in one e-mail. If the email contains other attachments in addition to the invoice, they will be added to the invoice. The maximum size of attachments is 2 mb. After sending, the service will send either an acceptance or rejection message by e-mail to the sending address within 15 minutes of sending.