NOTE!
Invoices sent to SAKA Finland Oy must clearly display the chassis number of the target vehicle.
SAKA's Billing Details:
Name: SAKA Finland Oy
Business ID: 3205932-2
E-invoice address: 003732059322
Operator Information:
Operator: Maventa
Operator ID: 003721291126
Operator ID when sending via bank network: DABAFIHH
If you are unable to send e-invoices, please submit PDF invoices toostolaskut@saka.fi
We are committed to promoting the adoption of e-invoicing and kindly ask that all invoices be sent electronically whenever possible. We do not accept invoices delivered to the physical addresses of our locations.
Please note that only invoices may be sent to the billing address above. The mailing address for correspondence, notices, and marketing materials is: SAKA Finland Oy, Portinkaarre 3, 90410 OULU.
Code of Conduct
We require absolute commitment to our Code of Conduct from all our goods and service suppliers.