SUCCESS STORIES ON LAND AND AT SEA

Meyer Turku Oy
P. O Box 666
Telakkakatu 1
FI-20240 Turku, Finland

Tel. +358 (0)10 6700

Business ID:FI07720174
DE318897846

info@meyerturku.fi

Billing instructions below listing.

Shipyard Map: Download PDF

Anna Hakala
Communication Manager
viestinta@meyerturku.fi

Please see also our Media page.

Technology Design and Engineering ENG'nD Oy

Tikkalantie 1
FI-26100 Rauma, Finland

Tel. +358 (0)10 670 8000

Petri Pulli
Managing Director

Piikkio Works Oy

Kolamäentie 2
FI-21500 Piikkiö, Finland
Tel. +358 (0)10 670 10
cabins@piikkioworks.fi

Ari Kumpulainen
CEO, Managing Director

Shipbuilding Completion Oy

Telakkakatu 1, P33A
FI-20240 Turku, Finland
Tel. +358 (0)10 6700
info@sbcomp.fi

Suvi Ruuska
CEO

Meyer Turku accepts only electronic invoices.

Meyer Turku
E-invoices (primary)
E-invoice address: 0037077201741
Operator: OpusCapita (E204503)
Pdf-invoices by email: invoice@meyerturku.fi
Inquiries related to purchase invoices: invoice.clearing@meyerturku.fi

Technology Design and Engineering ENG'nD Oy
E-invoices (primary)
E-invoice address 003722308209
Operator: OpusCapita (E204503)
Pdf-invoices by email: invoice@engnd.com
Inquiries related to purchase invoices: invoice.clearing@meyerturku.fi

Shipbuilding Completion Oy
E-invoices (primary)
E-invoice address 003722476026
Operator: OpusCapita (E204503)
Pdf-invoices by email: invoice@shipbuildingcompletion.fi
Inquiries related to purchase invoices: invoice.clearing@meyerturku.fi

Piikkio Works Oy
E-invoices (primary)
E-invoice address 003717368477
Operator: OpusCapita Solutions Oy (E204503)
Pdf-invoices by email invoice@piikkioworks.fi
Paper invoices: Piikkio Works Oy, PO Box 17319, FI-00021 LASKUTUS
Inquiries related to purchase invoices, invoice.clearing@piikkioworks.fi

Invoicing Instructions

Meyer Turku accepts only electronic invoices and they should primarily be sent as e-invoices.Invoices can be sent by e-mail only if you are unable to send e-invoices.Pdf-invoices by email: invoice@meyerturku.fi

PDF invoice format requirements:

• One invoice in one PDF file.
  • Maximum size for one attachment or one email in total is 10 MB.
  • Maximum page limit for one attachment (one invoice) is 500 pages.
• One email can contain multiple PDFs.
  • One email can include up to 10 attachments
• If the invoice has attachments, they must be in the same PDF file as the invoice, with the invoice page first.
• PDF files must not be locked, encrypted or password protected.

Meyer companies are not responsible for potential payment delays caused by invoices sent to an incorrect address.All invoices must be based on purchase orders or specific agreements. One invoice can only refer to one purchase order.

Separate invoices must be created for each purchase order if invoicing multiple purchase orders. Purchase order number should be mentioned in the invoice.Inquiries related to purchase invoices: invoice.clearing@meyerturku.fi

Invoice Content Requirements:

Invoices sent to Meyer must include the following information. If the invoice contents is incomplete, invoice will be returned to the sender and Meyer companies are not responsible for potential payment delays.

1. Invoice information:

• Invoice number, Invoice date, Payment term, Due date, Bank account number (IBAN), BICC code, Payment reference number
• Invoice type: Invoice/Pro forma/Down payment

2.Supplier contact information:

• Name, address and contact details

3. Buyer information (Meyer Turku group company):

• Name, address and contact details

4. VAT information:

• Supplier VAT number. Buyer (Meyer Turku group company) VAT number. Shipper and consignor VAT number. VAT summary: VAT base per VAT rate, unit price exclusive of VAT, and any discounts or rebates if they have not been taken into account in the unit price. VAT payable per VAT rate. Note on VAT exemption, reverse charge and other VAT exemptions.
• Invoice contents must also meet the VAT invoice requirements - vero.fi applicable in the Finnish legislation.

5. Purchase order number:

• Our purchase order number to be added as buyer’s reference number. Reference must begin with the Purchase Order number and additional information is to be separated with a slash. Example. 12321312/Purchaser name/department.
• (Contract number or the name of the purchaser/ reviewer /project reference. Secondary option if purchase order number not available)

6. Item information:

• Number of the delivery note/time sheet/readiness report: Invoice must contain the number of the reconciliating document provided to Meyer Turku
• Item name and description, including Meyer Turku item number
• Item Country of origin and harmonized tariff code for each item (Commodity code): For invoices including delivered goods, each invoice item line must include item specific commodity code.
• Quantity of shipped parcels, pallets, services, hours etc. and special markings
• Net price, VAT rate, VAT amount and total price for each item line, possible discounts and agreed reasons
• Net weight, gross weight and dimensions for each item on CN-code level (package, or separate packing list)
• Date when the goods and services have been delivered
• Address where the goods and services have been delivered
• Any other agreed alignment information must be indicated on the invoice, e.g. VAT related statements

Example invoice includes example of invoice that comply with the Invoice Content Requirements. Example of Meyer Turku purchase order indicates where to find information required for invoicing.

Example invoice

Example purchase order