Billing address

Dear business partners,

Virtasalmen Viljatuote’s billing address have changed since 5.10.2021
Therefore, we hope that you will update the new information in your business registers. Our contact details remain unchanged.

Billing instructions

For billing matters, you can contact:
Tel: +358 208 348 000 (from Monday to Friday from 9am to 3pm, Finnish time)

For more information, please contact our accounting agent:
Karmitsa Oy
Tel: +358 50 351 6543

Virtasalmen Viljatuote Oy

Business ID: 2887618-6

In Viljatuote, we prefer paperless billing and, above all, we hope that invoices are e-invoices. If you do not have an e-invoice, you can send an invoice by email or post.

1. E-invoices
E-invoicing address: 003728876186
E-invoicing operator: Maventa
Operator ID: 003721291126

2. Invoices sent by post mail or e-mail (pdf)
Virtasalmen Viljatuote Oy
Suholanrannantie 231
77330 Virtasalmi

3. Bank details

IBAN: FI90 1330 3000 1522 42
BANK: Nordea Bank AB

4. Questions & enquiries

Tel: +358 (0) 208 348 000 (Weekdays from 9am to 3pm, Finnish time)