MSK Group’s Finnish companies purchase invoice processing is centralized into the MSK Group financial management service center. The invoice reference must be marked with the ordering person and the operating unit.
E-invoice operator is Basware Oyj
Company: MSK Cabins Oy
Business ID (VAT): 1743634-5
E-invoicing address: 003717436345
Operator ID: BAWCFI22
If you can’t send e-invoices, we wish you would send PDF-format invoices via e-mail to address: firstname.lastname@example.org
Pohjanmaanväylä 1661, 62375 Ylihärmä