Millog Oy

Millog

Hatanpään valtatie 30, 33100 Tampere, Finland
Telephone: +358 (0)20 469 7000
firstname.surname@millog.fi

Contacts

Millog Oy / Sales

Janne Juutilainen

Sales Manager

  • +358 (0)40 315 7412

Sami Rautiainen

Sales Director

  • +358 (0)50 598 9899

Kari Relander

Development Manager

  • +358 (0)40 315 7056

Millog Oy / Defence

Jukka Myllymäki

Sales Manager

  • +358 (0)40 315 7048
Veli-Matti Kohtamäki

Veli-Matti Kohtamäki

Account Director

  • +358 (0)40 869 2211

Millog Oy / Marketing and communications

Maria Takalo

Communications Manager

  • +358 (0)40 315 7020

Heikki Löytty

Marketing Manager

  • +358 (0)50 336 3480

Laivakone Oy / Sales

Jukka Suvanto

Sales Manager

  • +358 (0)40 566 9431

Senop Oy / Sales

Jaakko Oivanen

Director, Sales and Marketing

  • +358 (0)50 412 5183

Janne Kuosmanen

Sales Director, Integration

  • +358 (0)40 145 5655

Matti Rautiainen

Sales Director, Hyperspectral Imaging

  • +358 (0)40 763 6830

Juha Falck

Sales Director, Optronics

  • +358 (0)40 315 7217

Virve Tuotteet ja Palvelut Oy / Sales

Toni Leppänen

Sales Manager

  • +358 (0)40 571 4111

Jesse Lohtander

Technical Sales Representative

  • +358 (0)50 573 7055

Jussi Tienari

Maintenance Manager

  • +358 (0)40 761 4151

Oy Western Shipyard Ltd / Sales

Jukka Suvanto

Sales Manager

  • +358 (0)40 566 9431

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