Invoicing

If possible, please send your invoices as e-invoices.

Transport Company Ville Silvasti Ltd
Operator: OpusCapita Group Oy (003710948874)
E-address: BELRFI00108610
OVT: 003721501808
VAT no: FI21501808

Silvasti Heavy Ltd
Operator: OpusCapita Group Oy (003710948874)
E-address: 003725087982
OVT: 003725087982
VAT no: FI25087982

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

Printed invoices can be sent to:

Transport Company Ville Silvasti Ltd
PL 36996
FIN - 00021 LASKUTUS

Silvasti Heavy Ltd
PL 21604
FIN - 00063 LASKUNET

These addresses are for invoicing purposes only, for marketing and information material please use our mailing addresses in Jyväskylä. 

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.