Porin Teollisuusputki Oy
(on maternal leave)
Electronic invoicing address: 003709571280
Operator ID: OKOYFIHH
EDI code: 003709571280
If you are not able to send electronic invoices, please contact our Finance Manager Jaana Grönstrand at, jaana.gronstrand(at)ptputki.fi
Our vendor invoices have a 30-day term of payment.