Head office
Kapteeninväylä 5
70900 Toivala, Finland
Switchboard: +358 (0)290 222 111
Email:
firstname.lastname(at)voimatel.fi
Invoicing address:
P.O. Box 8191, 02066 DOCUSCAN, Finland
Business identity code: 1703917-1
Arto Salmela
arto.salmela(at)voimatel.fi | +358 (0)44 7938800
Jani Rantanen
jani.rantanen(at)voimatel.fi | +358 (0)44 7938596
Jari Keskilohko
jari.keskilohko(at)voimatel.fi | +358 (0)44 7938832
Boftel (Estonia)
Märt Keskkula
mart.keskkula(at)boftel.com | +372 522 5578
OptiWatti
Sales
sales(at)optiwatti.fi | +358 (0)29 1701 007
JOENSUU
Peltisepänpolku 4, 80400 Ylämylly
JYVÄSKYLÄ
Asematie 9-11, 40800 Vaajakoski
KOKKOLA
Joukahaisenkatu 6, 67900 KOKKOLA
KOTKA
Takojantie 9, 48220 Kotka
KOUVOLA/KUUSANKOSKI
Kuusankoskenkatu 6, 45700 Kuusankoski
KUOPIO
Sahakatu 1, 70800 Kuopio
LAHTI
Kymijärvenkatu 5, 15300 Lahti
LAPPEENRANTA
Tullitie 8 A 2, 53500 Lappeenranta
Myllymäenkatu 15 B, 53500 Lappeenranta
OULU
Rasivainiontie 6, 90440 Kempele
PORI
Isojoenrannantie 89, 28240 Pori
RAISIO
Kuninkaanväylä 35 C, 20320 Turku
RAUMA
Hitsaajantie 2, 26820 Rauma
RIIHIMÄKI
Tehdaskylänkuja 4, 11710 Riihimäki
ROVANIEMI
Varikkotie 6, 96100 Rovaniemi
SEINÄJOKI
Jousipakkaväylä 1, 60100 Seinäjoki
SIILINJÄRVI (pääkonttori)
Kapteeninväylä 5, 70900 Toivala
TAMPERE
Jasperintie 270 C, 33960 Pirkkala
VAASA
Mustasaarentie 440, 65610 Mustasaari
VANTAA
Kolamiilunkuja 1, 01730 Vantaa
VANTAA (Voimatel Oy and OptiWatti Oy)
Vantaanpuistontie 31, 01730 Vantaa
VANTAA
Kierretie 20 B, 01650 Vantaa
TALLINN
Harju maakond, Tallinn, Kesklinna linnaosa, Pärnu mnt 139e/13, 11317
We primarily accept electronic invoices.
If you are unable to submit electronic invoices, please send your hardcopy invoices to:
or PDF file of the invoice by email
We are currently automating our purchase invoice handling process and bringing it gradually into use. The purchase invoice number is one of the details included in the purchase invoice message. This number must be entered into the Finvoice/InvoiceDetails/OrderIdentifier field (Finvoice version 2.01);
“
<InvoiceDetails>
…
<OrderIdentifier>Purchase order number</OrderIdentifier>
…
”
Section 209b of the Value Added Tax contains a list of compulsory details which include:
Voimatel Oy is, in the meaning referred to in section 8c(1) of the Value Added Tax Act, a business that sells construction services on an other-than-occasional basis. When acting as a buyer, it is therefore liable, as of 1 April 2011, to comply with the legislation on the reverse charge mechanism for VAT in the building industry. Accordingly, any invoices for construction services subject to a reverse tax liability must state “Buyer: business identity code 1703917-1 is liable for payment of VAT”.
For additional information, please contact:
Anne Tukiainen, Accountant tel. +358 (0)44 793 0215
Netta Ylikärppä, Accounting Assistant tel. +358 (0)44 793 9880
Thank you for your cooperation,
VOIMATEL OY