• Jari Kerbs
    Jari Kerbs Sales & marketing

    Tel. +358 40 551 2071

  • Sini Kaske
    Sini Kaske Sales Coordinator

    Tel. +358 50 375 5411

Buratec Oy

Mikkolantie 1 A, FI-00640 Helsinki, Finland
+358 10 387 6900
[email protected]
VAT number  FI08532060


Buratec Oy
c / o ALPI Finland Oy
Logistiikka-alue C2 ovi 36
Seilorinkatu 1 C, 00980 Helsinki


Bank: Nordea
IBAN: FI68 2363 1800 0097 76

We kindly ask you to submit our invoices electronically.


Invoice address: 003708532060
Operator: Nordea Finland


In case you are unable to submit our invoices electronically we kindly ask you to send them to :

Buratec Oy
Mikkolantie 1 A
00640 Helsinki

E-mail invoices

You are also welcome to send our invoice per e-mail to [email protected] The invoice should be in PDF-format.

Terms of delivery

Offer subject to being unsold.

We follow the terms of delivery by the Finnish Plastics Industries Federation.

Buratec Oy
Mikkolantie 1 A, Helsinki

Warehouse  (ALPI Finland Oy, Logistiikka-alue C2 ovi 36)
Seilorinkatu 1 C, 00980 Helsinki