CONTACT
Petri Alatalo
Civil Engineer
CEO
tel. 040 8644 966
petri.alatalo@arcticinfra.fi
Jonne Ruopsa
Surveying Engineer
Technical Director
tel. 040 5637 276
jonne.ruopsa@arcticinfra.fi
Anssi Rautio
Civil Engineer Student
Foreman
Pallet transports
tel. 040 5245 116
anssi.rautio@arcticinfra.fi
Jaakko Julkunen
Surveying Engineer
Measurement Director
tel. 040 1635 944
jaakko.julkunen@arcticinfra.fi
Mauri Saari
Graduate Engineer
Foreman
tel. 040 5875 973
mauri.saari@arcticinfra.fi
Our e-invoicing data is as follows:
Company information:
Name: Arctic Infra Oy
VAT-number: 2984238-3
E-invoicing address: 003729842383
Operator information:
Operator: Maventa
Operator Broker ID: 003721291126
Operator Broker ID in banking network: DABAFIHH
If you are not able to send invoices electronically, please send paper invoices to the following address:
Arctic Infra Oy
29842383
PL 100
80020 Kollektor Scan
Please note the following:
- The serial number in each invoices address field, not only on the envelope.
- Only black text.
- Send only invoices with attachments to scanning.
- Do not use staples.
You can also send PDF-invoices, following these instructions:
- Invoices sent as e-mail attachments.
- Only one invoice per file, which includes all the pages of the invoice.
- You can send multiple invoices in one email. All files with an individual name.
- One e-mail can be maximum 10Mb.
- PDF-files need to be real PDF-documents, version 1.3 or newer.
- PDF-files cannot be locked or password-protected.
- The dimension of the document can be maximum 210 x 297 mm.
- The name of the attachment can only include the regular marks: a-z, A-Z, 0-9
PDF-invoices can be sent to the address: invoice-29842383@kollektor.fi
Best regards,
Arctic Infra Oy