Petri Alatalo

Civil Engineer


tel. 040 8644 966

Jonne Ruopsa

Surveying Engineer

Technical Director

tel. 040 5637 276

Anssi Rautio

Civil Engineer Student


Pallet transports

tel. 040 5245 116

Jaakko Julkunen

Surveying Engineer

Measurement Director

tel. 040 1635 944

Mauri Saari

Graduate Engineer


tel. 040 5875 973

Heli Musikka

Head of administration

tel. 0406586688

Administration, HR, invoicing

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


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:

Best regards,

Arctic Infra Oy

Varuskunnantie 2

99600 Sodankylä

+358 40 864 4966

Contact us!