Millog
Hatanpään valtatie 30, 33100 Tampere, Finland
Telephone: +358 (0)20 469 7000
firstname.surname@millog.fi
Contacts
Millog Oy / Sales
Markku Riekkola
Sales Director, authorities and industry
Millog Oy / Defence
Kimmo Myllyoja
Senior Vice President, Partnership and Lifecycle Services
Jouni Ketola
Customer manager, The Finnish defence forces
Millog Oy / Marketing and communications
Millog Marine & Power Oy / Sales
Engine repairs and spare parts store
Mäkeläntie 16, 13130 Hämeenlinna
Opening hours mon-fri 9.30-16.30
Senop Oy / Sales
Jesse Lohtander
Technical Sales Representative
Senop Communications
Millog Marine & Power Oy’s billing information
E-invoices
Business ID: 0958671-4
E-invoicing address: 003709586714
EDI ID: 003709586714
Operator: Basware
Operator ID: BAWCFI22
Paper invoices
Millog Marine & Power Oy
Telakkatie 51
25570 Teijo
Email invoices
Scanning service: mmp@bscs.basware.com
Enquiries: invoices@millog-mp.fi
The email address provided for the scanning service is intended exclusively for receiving invoices.
Instructions for sending invoices by email
Please attach your invoices in PDF format and send each invoice in a separate email. If your invoice comes with appendices, please make sure that the first page of the attachment is the invoice itself.
Millog Oy’s billing information
E-invoices
Business ID: 2051859-5
E-invoicing address: 003720518595
EDI ID: 003720518595
Operator: Basware
Operator ID: BAWCFI22
Paper invoices
Millog Oy
PO Box 827
FI-00026 BASWARE
Email invoices
Scanning service: millog@bscs.basware.com
Enquiries: ostolaskut@millog.fi
The email address provided for the scanning service is intended exclusively for receiving invoices.
Instructions for sending invoices by email
Please attach your invoices in PDF format and send each invoice in a separate email. If your invoice comes with appendices, please make sure that the first page of the attachment is the invoice itself.
Senop Oy’s billing information
E-invoices
Business ID: 1795926-9
E-invoicing address: 003717959269
EDI ID: 003717959269
Operator: Basware
Operator ID: BAWCFI22
Paper invoices
Senop Oy
PO Box 802
FI-00026 BASWARE
Email invoices
Scanning service: senop@bscs.basware.com
Enquiries: ostolaskut@millog.fi
The email address provided for the scanning service is intended exclusively for receiving invoices.
Instructions for sending invoices by email
Please attach your invoices in PDF format and send each invoice in a separate email. If your invoice comes with appendices, please make sure that the first page of the attachment is the invoice itself.
Virve Tuotteet ja Palvelut Oy’s billing information
E-invoices
Business ID: 2154741-9
E-invoicing address: 003721547419
EDI ID: 003721547419
Operator: Basware
Operator ID: BAWCFI22
Paper invoices
VIRVE Tuotteet ja Palvelut Oy
PO Box 80457
FI-00021 LASKUTUS
Oy Western Shipyard Ltd’s billing information
E-invoices
Business ID: 0958671-4
E-invoicing address: 003709586714
EDI ID: 003709586714
Operator ID: DABAFIHH
Paper invoices
Oy Western Shipyard Ltd
Telakkatie 51
25570 Teijo
Email invoices
Sc: laskut@wsy.fi
Enquiries: ostolaskut@millog.fi
The email address provided for the scanning service is intended exclusively for receiving invoices.
Instructions for sending invoices by email
Please attach your invoices in PDF format and send each invoice in a separate email. If your invoice comes with appendices, please make sure that the first page of the attachment is the invoice itself.
Laivakone Oy’s billing information
E-invoices
Business ID: 0110604-2
E-invoicing address: 003701106042
EDI ID: 003701106042
Operator: OpusCapita Solutions Oy
Operator ID: E204503
Paper invoices
Laivakone Oy
Uranuksenkuja 1C
01480 Vantaa