Junttan 45 years
Help Desk & Spare Parts Portal Suppliers
Invoicing information

Dear Business Partner,

Junttan Oy primarily receives electronic invoices. That is why we hope that you could send your invoices electronically to us.

Please use the following details:

Name: Junttan Oy
OVT-number: 003702079306
Transmitter: OpusCapita Solutions Oy
Transmitter’s number: E204503

If your company does not have ability to send electronic invoices, you can send the invoices as pdf files to email junttan.FI.P.202876-0.idf3@pdfinbound.com. NOTE! You can only send invoices to this email address.

Invoices can also be sent to our mailing address:

Junttan Oy
PL 1702
70701 Kuopio

Please make sure that your invoices have the 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. In other cases, please refer to the person’s name who has placed the order.

Payment reminders and other invoice inquiries to Junttan Oy Finance Department can be send to: invoice [at ] junttan.com

Best regards,
Finance Department
Junttan Oy

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