Invoicing addresses

Betonipumppaus Laatikainen implemented three business transfers 1 September 2020. These transfers established the following three subsidiaries: Betoni Laatikainen Oy, Lattia Laatikainen Oy and Laatikainen Infra Oy.

As of 1 September 2020 invoices are to be addressed to one of these companies.

When taking an order or paying in cash, ask for the company to invoice, the name of the contact person, the cost centre, and the site address (if available). These need to be included on the invoice.

Betonipumppaus Laatikainen remains a parent company with no change in their invoicing address.

We prefer e-invoices. If you are not able to issue an e-invoice, enclosed are mailing addresses for invoices on paper or by email.

BETONIPUMPPAUS LAATIKAINEN OY

Business (VAT) ID: FI11026265

E-invoicing address:
003711026265

Operator code:
003721291126

Operator:
Maventa

Invoicing address for invoices on paper:
Betonipumppaus Laatikainen Oy
11026265
PO Box 100
80020 Kollektor Scan

Invoicing address for invoices by email:
11026265@scan.netvisor.fi

BETONI LAATIKAINEN OY

Business (VAT) ID: FI31461037

E-invoicing address:
003731461037

Operator code:
003721291126

Operator:
Maventa

Invoicing address for invoices on paper:
Betoni Laatikainen Oy
FI31461037
PO Box 100
80020 Kollektor Scan

Invoicing address for invoices by email:
31461037@scan.netvisor.fi