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
LATTIA LAATIKAINEN OY
Business (VAT) ID: FI31460982
E-invoicing address:
003731460982
Operator code:
003721291126
Operator:
Maventa
Invoicing address for invoices on paper:
Lattia Laatikainen Oy
FI31460982
PO Box 100
80020 Kollektor Scan
Invoicing address for invoices by email:
31460982@scan.netvisor.fi
LAATIKAINEN INFRA OY
Business (VAT) ID: FI31461045
E-invoicing address:
003731461045
Operator code:
003721291126
Operator:
Maventa
Invoicing address for invoices on paper:
Laatikainen Infra Oy
FI31461045
PO Box 100 80020
Kollektor Scan
Invoicing address for invoices by email:
31461045@scan.netvisor.fi