Millog Oy

Millog

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

Contacts

Millog Oy / Sales

Toni Piispa

Director, authorities and industry

  • +358 (0)50 332 1078

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

Jouni Ketola

Customer manager, The Finnish defence forces

  • +358 (0)50 568 9078

Rami Harmaala

Senior Vice President, Partnership and Lifecycle Services

  • +358 (0)40 315 7014

Millog Oy / Marketing and communications

Heikki Löytty

Marketing Manager

  • +358 (0)50 336 3480

Maria Takalo

Communications Manager

  • +358 (0)40 315 7020

Millog Marine & Power Oy / Sales

Jukka Suvanto

Sales Manager

  • +358 (0)40 566 9431

Kalle Pelli

Docking services

  • +358 (0)40 642 8680

Atte Kukkanen

Projects

  • +358 (0)40 504 7574

Markus Mäkinen

Field service, marine technology

  • +358 (0)50 412 3522

Toni Koivula

Engine maintenance

  • +358 (0)3 644 8615

Harri Elonen

Marine engine maintenance

  • +358 (0)40 050 1763

Jukka Luomala

Administration & permits

  • +358 (0)40 084 7745

Engine repairs and spare parts store

  • +358 (0)3 644 860

Mäkeläntie 16, 13130 Hämeenlinna
Opening hours mon-fri 9.30-16.30

Senop Oy / Sales

Jaakko Oivanen

Director, Sales and Marketing

  • +358 (0)50 412 5183

Toni Leppänen

Sales Director
Senop Communications

  • +358 (0)40 571 4111

Jesse Lohtander

Technical Sales Representative
Senop Communications

  • +358 (0)50 573 7055

Janne Kuosmanen

Sales Director, Integration

  • +358 (0)40 145 5655

Juha Falck

Sales Director, Optronics

  • +358 (0)40 315 7217

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