Contact us
email: vetcare@vetcare.fi
The contact information of our experts can be found grouped by teams below. The email addresses are in the format firstname.lastname@vetcare.fi.
Product complaints and adverse events
Product complaints: complaints@vetcare.fi
Adverse events: sadr@vetcare.fi p. +358 201 443 388
Invoicing details
Company: Vetcare Oy
VAT: FI08370217
Electronic Invoice
E-invoice address: 003708370217
Operator ID: 003721291126 (Maventa)
When sending via the bank network, please use the intermediary
code DABAFIHH.
Email Invoice
Email invoice sending address: invoice-08370217@kollektor.fi
The invoice should be attached as a PDF file.
Only one invoice is allowed per email.
Please note that the information in the email message field or any separate attachments will not be forwarded.
Any invoice attachments should be sent to vetcare@rantalainen.fi
Paper Invoices
Please send your paper invoices to the following billing address from now on: Vetcare Oy 08370217 PL 100 80020 KOLLEKTOR SCAN
Note! The entire address must be visible on the invoice, writing it only on the envelope is not sufficient.
Other documents should be sent to our postal address:
Vetcare Oy, PL 26 04601 MÄNTSÄLÄ
Invoices must include Vetcare's contact person as a reference.
Offices
Vetcare Oy
Takomotie 1-3
00380 Helsinki
Finland
Vetcare Oy
Liedontie 45
04600 Mäntsälä
Finland
Vetcare LTD
P.O.BOX 99
24101 Salo
Finland