Contact
Office
Folk Arts Centre
Jyväskyläntie 3
69600 Kaustinen
Postal Address
Pro Kaustinen ry
Jyväskyläntie 3
69600 Kaustinen
General Information: info@kaustinen.net, tel +358 40 170 1966
Executive Director
Valtteri Valo
tel. +358 40 358 2413
Chairman of the board
Ira Järvelä
tel. +358 40 583 2714
Staff
Our emails are in the form firstname.lastname @kaustinen.net
Programme director
Anne-Mari Hakamäki
tel. +358 40 358 2446
Programme producer
Paula Kettu
tel. +358 40 358 2198
pelimannit@kaustinen.net (no artist offers)
Production manager
Jukka Virkkala
tel. +358 40 172 9566
Tavoitettavissa ma-to
Majoituskoordinaattori
Työntekijä- ja esiintyjämajoitus
Anni Mustajärvi
puh. 040 573 9275
pelimannimajoitus@kaustinen.net
Majoituskoordinaattori
Family accommodation
Emmi Eteläperä
puh. 040 170 1968
perhemajoitus@kaustinen.net
Corporate and group Sales
Myyntineuvottelija
Juhani Lautamaja
tel. +358 40 163 4398
myynti@kaustinen.net
Restaurant manager
Kai Kangasmetsä
puh. 040 562 1594
Billing instructions
RECEIPT OF E-INVOICES
Electronic invoice address: 003724051603
Company ID: 2405160-3
Operator: Apix Messaging Oy
Operator ID: 003723327487
Please note that when sending e-invoices to our Apix address from Danske Bank Oyj, Handelsbanken, Paikallisosuuspankit or Säästöpankit you must send e-invoices to following address: e-invoice address: 003723327487 and operator code: DABAFIHH.
Sending an invoice by e-mail
An invoice in PDF format can also be delivered by email to the scanning service. Here's what to do:
Type the address of the scanning service (i.e. not the mailing address of the festivals) next to the recipient of the invoice:
Pro Kaustinen ry. (Apix skannauspalvelu)
PL 16112
00021 LASKUTUS
In order for the scanning service to allocate your invoice, this billing address must also appear on the invoice itself. No material other than invoices should be sent to this billing address.
Send one invoice at a time in PDF format to an email address:
003724051603@procountor.apix.fi
The invoice will go to the scanning service and arrive in our electronic system within 2-3 days.
SEND A PAPER INVOICE
If it is not possible to send electronic invoices to you, you can send paper invoices to our postal address. Here's what to do:
Type the address of the scanning service (i.e. not the mailing address of the festivals) next to the recipient of the invoice:
Pro Kaustinen ry. (Apix skannauspalvelu)
PL 16112
00021 LASKUTUS
Send mail to Pro Kaustinen ry, Jyväskyläntie 3, 69600 Kaustinen.
If multiple invoices are sent in the same envelope, each invoice must have the correct billing address for the recipient. Then we'll scan the bill for you.
Thank you for your cooperation!
In all matters related to invoicing, you can contact the Executive Director Valtteri Valo, +358 40 358 2413, valtteri.valo@kaustinen.net