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Submit your contact information and a brief description of your issue on the form, and we will get back to you soon. You can also call us or send an e-mail.

    JARMO YLÄ-VANNESLUOMA

    JARTE STEEL OY

    Vannesluomantie 151
    63600 TÖYSÄ
    js@jartesteel.fi

    WE HANDLE OUR INVOICES ELECTRONICALLY AND RECEIVE E-INVOICES

    Our invoicing information:

    Invoicing information

    E-INVOICING DATA

    E-invoicing address: 003707004071001
    VAT number: 07004071
    Operator broker ID: 003721291126
    Operator: Maventa
    Operator broker ID in banking network: DABAFIHH

    PAPER & EMAIL INVOICES

    Jarte Steel Oy
    07004071001
    PL 100
    80020 Kollektor Scan

    PDF-invoices:
    invoice-07004071001@kollektor.fi