Dear Business Partner
We hope that You could send your invoices electronically.
Please use the following details:
Name: Junttan Oy
Transmitter: Ropo Capital Oy
Transmitter’s number: 003714377140
If your company does not have ability to send electronic invoices, please use the following invoice address:
This address applies only to invoices. Other mail should be sent to Junttan’s normal mailing address.
Please make sure that Your invoices have proper details:
- senders name
- VAT number
- invoice number
- invoice amount
- VAT specification
- due date and
- payment details (IBAN and SWIFT).
In addition we would also ask You to refer to our purchase order number, if such number has been given to You.
If any questions, please contact: invoice [at ] junttan.com
Thank you for your co-operation.