Contact Us

Sales
Mantsinen Group

MANTSINEN GROUP LTD OY

Välikankaantie 3
80400 Ylämylly
Finland
+358 20 755 1230

moc.n1770770297enist1770770297nam@o1770770297fni1770770297

INVOICING ADDRESS

Mantsinen Group Ltd Oy
PL 269
FI-00026 BASWARE
Finland

VAT FI90816598

Invoicing via email
moc.e1770770297rawsa1770770297b.scs1770770297b@nen1770770297istna1770770297m1770770297

Other inquiries
moc.n1770770297enist1770770297nam@g1770770297nitnu1770770297occa1770770297

PURCHASING TERMS

General terms of purchase
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FORWARDING AND PURCHASE

DELIVERY ADDRESS

Mantsinen Group Ltd Oy
Välikankaantie 3
Door A10 / “Tavaran vastaanotto”
FI-80400 Ylämylly, FINLAND

Warehouse Service Hours
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IMPORT INSTRUCTIONS

Deliveries of goods that require import customs clearance are carried out as an external service.

Import Instructions
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EXPORT

moc.n1770770297enist1770770297nam@t1770770297ropxe1770770297

VISITOR INSTRUCTIONS

Visitor Guidelines for the Ylämylly Factory.

    MANTSINEN INSIGHT™ STANDARD ORDER FORM

    Fill the information below and click “SEND”. Subscriber will be contacted with official service contract.

    Subscriber FORM (end customer)








    INVOICING








    MANTSINEN INSIGHT™ STANDARD

    Contract duration*


    The contract is valid until further notice and confirmation will be sent with the information
    provided in the order form. Service effective date is defined in the signed contract.


    Insight Standard prices from 99 € / month per asset.

    Invoicing annually from the next 12 months, payment terms 28 days net.


    Supplier reserves all rights to service content and pricing changes.


    The subscriber will receive an official service contract in a return e-mail.
    If there are any questions, please contact us at moc.n1770770297enist1770770297nam@e1770770297rac1770770297