Invoicing Information
We kindly request that invoices be sent electronically as the primary method. If this is not possible, please send them via email.
Please ensure that each invoice includes our purchase order number or the name of the person who made the order, as well as any relevant profit center, cost center, or project number information.
Finland
Invoicing details
Electronic-invoice operator is Basware Oyj.
MSK Finland Oy
VAT-number:
FI17436345
E-invoicing address:
003717436345
Operator ID:
BAWCFI22
Email for purchase:
purchaseinvoices.msk@mskeurope.com
MSK Plast Oy
VAT-number:
FI02014182
E-invoicing address:
003702014182
Operator ID:
BAWCFI22
Email for purchase:
purchaseinvoices.mpl@mskeurope.com
MSK Group Oy
VAT-number:
FI02925058
E-invoicing address:
003702925058
Operator ID:
BAWCFI22
Email for purchase:
purchaseinvoices.mgr@mskeurope.com
Other information
Please add to invoice reference name of ordering person and operating unit. If you have any other questions related to purchase invoices processing or payment details, please contact msk@mskeurope.com.
Germany
Invoicing details
Electronic-invoice operator is Basware Oyj.
MSK Germany GmbH
VAT-number:
DE256562745
E-invoicing address:
(EDI/OVT ID): DE256562745
Operator ID:
BAWCFI2
Email for purchase:
purchaseinvoices.mge@mskeurope.com
Other information
For any questions related to purchase invoices, please contact us at accountspayablede@mskeurope.com.
Slovakia
Invoicing details
Electronic-invoice operator is Basware Oyj.
MSK SVK s.r.o.
VAT-number:
SK2023805113
E-invoicing address:
(EDI/OVT ID): SK2023805113
Operator ID:
BAWCFI22
Email for purchase:
purchaseinvoices.msv@mskeurope.com
Other information:
For any questions related to purchase invoices, please contact us at financie@mskeurope.com.
MSK Plast s.r.o.
VAT-number:
SK2120336218
Email address for PDF-invoices:
anna.gulasova@mskeurope.com
Other information:
For any questions related to purchase invoices, please contact us at anna.gulasova@mskeurope.com.