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

Heli Musikka

Head of administration

tel. 0406586688

heli.musikka@arcticinfra.fi

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

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

Varuskunnantie 2

99600 Sodankylä

+358 40 864 4966

info@arcticinfra.fi

Contact us!