Contact
Kosken Autokeskus Oy
Our staff
E-mail addresses format: firstname.lastname@koskenautokeskus.fi
Sales
sales@koskenautokeskus.fi
Logistics
info@koskenautokeskus.fi
Tel. +358 2 4841 007
Finances and administration
laskutus@koskenautokeskus.fi
Tel. +358 2 4840 920
Henna Westerholm
Finance Manager
Tel. +358 50 3243 515
Mira Kulmala-Sjöman
Payroll Specialist
Tel. +358 2 4840 918
Other contacts
Invoicing Information
E-invoices
Our preferred method of receiving purchase invoices is electronic invoicing (e-invoicing). Our e-invoicing details are as follows:
Company Details
Company name: Kosken Autokeskus Oy
Business ID: 2776811-6
E-invoicing address: 003727768116
E-invoice Operator Details
Operator: Maventa
Operator ID: 003721291126
Operator ID when sending invoices via the banking network: DABAFIHH
Invoices by Email
You may also send invoices in PDF format by email, following the instructions below:
- Send invoices as PDF attachments to laskutus@koskenautokeskus.fi
- Each PDF file must contain only one invoice. All pages of the invoice must be included in the same PDF file.
- Multiple invoices may be sent in a single email, provided that each PDF file has a unique filename.
Paper Invoices
If you are unable to send invoices electronically, please send paper invoices to the following address:
Kosken Autokeskus Oy
Koskentie 248
31500 Koski TL
Finland