PRO ESTORE OY
Hopeatie 3, 85500 Nivala
proestore@proestore.com
etunimi.sukunimi@proestore.com
Managing director
TOMMI LÖYTYNOJA
040 731 1537
Manufacturing manager
PASI SÄRKIOJA
050 523 3028
Chief operating officer & sales
JUHA RAUHALA
040 728 4970
BILLING INFORMATION
E-invoice address: 003716254953
Operator ID: 003721291126 / MAVENTA
If you use a bank as the operator, the operator ID is: DABAFIHH
Business ID: 1625495-3
Contact person: Päivi Keisu +358 40 099 7301
PAPER INVOICES
If you do not have the possibility to send e-invoices, invoices must be sent in paper format to the following address:
Pro Estore Oy
16254953
P.O. Box 100
80020 Kollektor Scan
OR in PDF format to:
invoice-16254953@kollektor.fi