Junttan 45 years
Suppliers Online services
Invoicing information

Dear Business Partner

We hope that You could send your invoices electronically.

Please use the following details:

Name: Junttan Oy
OVT-number: 003702079306001
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:

Junttan Oy
PL 8283

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
  • date
  • 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.

Best regards,
Finance Department
Junttan Oy

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  • Technical & manual requests, for faster help, please contact Junttan Service Desk
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