s a k·fi About SAK Contact us Invoicing addresses

Invoicing addresses

We only accept invoices in electronic form, paper invoices will not be processed. Please indicate the name of the contact person at SAK and, if applicable, the project name as the reference on the invoice.

Online invoices

Name
Suomen Ammattiliittojen Keskusjärjestö SAK ry

Business ID (Y-tunnus)
0202092-9

E-invoice address
003702020929

E-invoice operator
Maventa

Operator’s code
003721291126

Operator’s code for bank transfers
DABAFIHH

Email invoices

If sending an online invoice is not possible, the invoice should be sent as a PDF to ostoreskontra@sak.fi for scanning.

For inquiries related to invoices and payments, please contact ostoreskontra@sak.fi.

Business ID

0202092-9

Bank accounts

Helsingin OP Pankki Oyj

SWIFT:
OKOYFIHH

IBAN:
FI3355412820007467

Nordea Pankki Suomi Oyj

SWIFT:
NDEAFIHH

IBAN:
FI0215213000009540

Danske Bank Oyj

SWIFT:
DABAFIHH

IBAN:
FI4380001200060516