Contact information

Junnikkala Oy

Business ID 9210477-0

Delivery and visiting address

Sahantie 1, 85100 Kalajoki

Yrittäjäntie 1, 86300 Oulainen

Invoicing instructions, valid from 1 January 2017

Electronic invoice address:: FI8280001701339518
Address for printed invoices: PL 47, 85101  Kalajoki

Our electronic invoice operator is Danske Bank Plc, with operator code DABAFIHH

EDI (Electronic Data Interchange) 003792104770

All invoices must include procurer name and/or purchase reference details. Further information available from This email address is being protected from spambots. You need JavaScript enabled to view it..

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