Contacts

SRV Group headquarters

SRV Group Plc, SRV Construction Ltd, SRV Russia Ltd, SRV Baltia Ltd

P.O. BOX 555
FIN-02601 Espoo
Finland

Visiting address: Derby Business Park, Tarvonsalmenkatu 15
Telephone: +358 201 455 200

E-mail address: info@srv.fi
E-mail addresses: firstname.surname@srv.fi

Questions regarding billing: ostolaskut@srv.fi

SRV Infra Ltd

Visiting and postal address: Alikeravantie 83, 04260 Kerava, Finland
Telephone: +358 201 455 200
E-mail addresses: firstname.surname@srv.fi

Billing addresses

All SRV Group companies have new invoicing addresses from 1 November 2022. SRV Invoicing instructions 1.11.

Invoice reference information and site number

The invoice must include a project number provided by SRV (e.g. 1234 or 1234S). The invoice must include the project/site number in the header and in the specified field. In addition, the project number must be included in the e-invoice message.

If your invoicing is based on a contract or order, then the contract or order number should be indicated in the appropriate field in the invoice. Please note that order numbers are specific for a project and contract. The site contact person or the person concluding a contract specifies the order number and contract number to be indicated in invoices. The order numbers are of the form PXXXXXXX.

Invoices must include the customer’s references and the following information in the format shown in the example, regardless of the invoicing method:

Site number (mandatory): e.g. 2802
First name and surname of the customer (mandatory): e.g. Charles Customer

At the request of the customer/when required:
Contract number: e.g. 58256322
Order number: e.g. P8000063

In addition, a single invoice should, as a rule, only include the costs or expenses of a single site, unless otherwise agreed with you.

Please note that the invoice must fulfil the requirements set by the law and tax authorities in order to be processed. SRV shall not pay interest or other collection costs if the payment delay is due to deficient information on the invoice.

SRV Group Plc

E-invoicing address/EDI identifier: 003717071868
Operator: Basware Oyj
Operator ID: BAWCFI22
Business ID: 1707186-8

PDF invoices:
ostolaskut.srvyhtiot@bscs.basware.com
Paper invoices:
P.O. BOX 9882, 00026 Basware

SRV Construction Ltd

E-invoicing address/EDI identifier: 003717282446
Operator: Basware Oyj
Operator ID: BAWCFI22
Business ID: 1728244-6

PDF invoices:
ostolaskut.srvrakennus@bscs.basware.com
Paper invoices:
P.O. BOX 9883, 00026 Basware

SRV Infra Ltd

E-invoicing address: 003705909379
Operator: Basware Oyj
Operator code: BAWCFI22

PDF invoices:
ostolaskut.srvinfra@bscs.basware.com
Paper invoices:
P.O. BOX 9880, 00026 Basware

SRV Russia Ltd

E-invoicing address/EDI identifier: 003722791261
Operator: Basware Oyj
Operator ID: BAWCFI22
Business ID: 2279126-1

PDF invoices:
ostolaskut.srvrussia@bscs.basware.com
Paper invoices:
P.O. BOX 9881, 00026 Basware

Regional units

SRV Sisä-Suomi

Visiting and postal addresses: Tampellan Esplanadi 2, 33100 Tampere & Puistokatu 2 A, 40100 Jyväskylä
Telephone: 020 145 5200

Regional director Henri Sulankivi

E-invoicing address/EDI identifier: 003717282446
Operator: Basware Oyj
Operator ID: BAWCFI22
Business ID: 1728244-6

PDF invoices:
ostolaskut.srvrakennus@bscs.basware.com
Paper invoices:
P.O. BOX 9883, 00026 Basware

SRV Lounais-Suomi

Visiting and postal address: Kurjenmäenkatu 10 B 42, 20700 Turku
Telephone: 020 145 5200

Regional director Lari Mallius

E-invoicing address/EDI identifier: 003717282446
Operator: Basware Oyj
Operator ID: BAWCFI22
Business ID: 1728244-6

PDF invoices:
ostolaskut.srvrakennus@bscs.basware.com
Paper invoices:
P.O. BOX 9883, 00026 Basware

SRV Pohjois-Suomi

Visiting and postal address: Kauppurienkatu 10, 3rd floor, 90100 Oulu
Telephone: 020 145 5200

Regional director Juha Huhtanen

E-invoicing address/EDI identifier: 003717282446
Operator: Basware Oyj
Operator ID: BAWCFI22
Business ID: 1728244-6

PDF invoices:
ostolaskut.srvrakennus@bscs.basware.com
Paper invoices:
P.O. BOX 9883, 00026 Basware