Contact Us
Ask about our products and solutions. We will tailor you the suitable solution
People
Our email adresses are of the form first.lastname@urajarvenmetalli.fi
Petteri Viinanen
Manager, Projects
petteri.viinanen@urajarvenmetalli.fi
+358 40 585 5485
Marko Rantala
Sales, Steel Structures
marko.rantala@urajarvenmetalli.fi
+358 44 491 9455
Teppo Lehtinen
Sales, Lapamixer
teppo.lehtinen@sysi.fi
+358 50 438 1191
Invoicing
We accept invoices in electronic format, as their processing is faster, more reliable and cheaper. We do not accept paper invoices.
Electronic invoicing
Operator: 003723609900 tai PAGERO
Invoicing adress: 003705662257
OVT-code: 003705662257
Email invoices
If you can not send digital invoices, please send your invoices in pdf format per email to admicom@xbs-salo.com
Please note that the pdf invoices must have the following recipient:
Urajärven Metalli Oy
OVT 003705662257
PL 908
02066 DOCUSCAN