Buratec Oy

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

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.