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Meyer Turku Oy (Billing instructions below)
P. O Box 666
Telakkakatu 1
FI-20240 Turku, Finland
Tel. +358 (0)10 6700
Business ID:FI07720174
DE318897846
info@meyerturku.fi

Shipyard Map: Download PDF

Tapani Mylly
Communication Manager
Mobile +358 (0)50 560 2464
viestinta@meyerturku.fi

Technology Design and Engineering ENG'nD Oy
Tikkalantie 1
FI-26100 Rauma, Finland
Tel. +358 (0)10 670 8000

Heikki Malmi
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

Sampsa Järveläinen
CEO

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Billing addresses

Meyer Turku
E-invoices (primary)
E-invoice address: 0037077201741
Operator: Basware (BAWCFI22)
Pdf-invoices by email: invoices.finland@meyerturku.fi
Inquiries related to purchase invoices: invoices.finland@meyerturku.fi

Technology Design and Engineering ENG'nD Oy
E-invoices (primary)
E-invoice address 003722308209
Operator: Basware (BAWCFI22)
Pdf-invoices by email: invoices.finland@meyerturku.fi
Inquiries related to purchase invoices: invoices.finland@meyerturku.fi

Shipbuilding Completion Oy
E-invoices (primary)
E-invoice address 003722476026
Operator: Basware (BAWCFI22)
Pdf-invoices by email: invoices.finland@meyerturku.fi
Inquiries related to purchase invoices: invoices.finland@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, PL 17319, FI-00021 LASKUTUS
Inquiries related to purchase invoices, invoice.clearing@piikkioworks.fi

One invoice in one PDF file. One email can contain multiple PDFs. 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 or password protected

THE INVOICE MUST CONTAIN THE FOLLOWING INFORMATION:

  • It is essential to indicate the purchase order number in the references of all invoices (mandatory for orders for goods)
  • Alternatively, the contract number or the name of the purchaser / reviewer
  • The delivery address of the goods / services and any other agreed alignment information must be indicated on the invoice
  • Time sheet / readiness report attached to the invoice as agreed

Invoices must also otherwise meet the requirements of applicable legislation. We cannot accept invoicing or other costs unless specifically agreed. Invoices sent to an incorrect address and with incomplete information will be returned to the sender, in which case we cannot be held responsible for any late payments.