Y-tunnus 2055501-1
Pakkasraitti 14
04360 Tuusula
Finland
sales@alupro.com
Billing information
Online billing address: 003720555011
Payment service provider: Maventa
Intermediator code when sending from a bank network: DABAFIHH
Intermediator code: 003721291126
PDF invoices should be sent by e-mail to: 20555011@scan.netvisor.fi
The invoice must show the orderer's reference, either the order/job number or the name of Alupro Oy's contact person.