Buratec Oy
Mikkolantie 1 A, FI-00640 Helsinki, Finland
+358 10 387 6900
[email protected]
VAT number FI08532060
Warehouse
Buratec Oy
c / o Rahtikeskus Oy
Vanha Porvoontie 231 B-talo A
01380 Vantaa
Invoices
Bank: Nordea
IBAN: FI68 2363 1800 0097 76
We kindly ask you to submit our invoices electronically.
E-invoices
Invoice address: 003708532060
Operator: Nordea Finland
Broker ID: NDEAFIHH
Paper-invoices
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
Finland
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 (Rahtikeskus Oy)
Vanha Porvoontie 231 B-talo A, 01380 Vantaa