Invoicing information and visiting addresses
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 and visiting addresses
Electronic-invoice operator is Basware Oyj.
MSK Finland Oy
Pohjanmaanväylä 1661
62375 Ylihärmä Finland
VAT-number:
FI17436345
E-invoicing address:
003717436345
Operator ID:
BAWCFI22
Email for purchase:
purchaseinvoices.msk@mskeurope.com
MSK Plast Oy
Yrittäjäntie 15
62375 Ylihärmä Finland
VAT-number:
FI02014182
E-invoicing address:
003702014182
Operator ID:
BAWCFI22
Email for purchase:
purchaseinvoices.mpl@mskeurope.com
MSK Group Oy
Pohjanmaanväylä 1661
62375 Ylihärmä Finland
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 and visiting addresses
Electronic-invoice operator is Basware Oyj.
MSK Germany GmbH
Industriestraße 1 – 4
04720 Döbeln GERMANY
+49 (0) 3431 733 0
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 and visiting addresses
Electronic-invoice operator is Basware Oyj.
MSK SVK s.r.o.
Hollého 2510/39
083 01 Sabinov Slovak Republic
Kpt. Nálepku 2
082 71 Lipany Slovak Republic
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.
Za tratóu 1591
082 71 Lipany Slovak Republic
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.