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

Ryhmämyynti
Juhani Lautamaja
tel. +358 40 163 4398 
myynti@kaustinen.net

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