Stonepower

We specialize in the product development and manufacture of rock drilling and excavation equipment, as well as in the maintenance and further development of machinery and equipment for the stone industry. The Stone Scorpion, Stone Spider, and Stone Termite from our popular Stonepower product series are a sign of Finnish quality for the industry professionals.

Sales & administration

Mikko Mäkimattila

CEO, International Sales

mikko.makimattila@stonepower.fi
+358 50 320 8043

 

Petri Lehtinen

Sales in Finland and the Nordics, partner

petri.lehtinen@ stonepower.fi
+358 40 588 2755

Support & service

Pasi Lehtinen

Service and technical support, Finland

pasi.lehtinen@stonepower.fi
+358 40 073 8380

Distributors

Looking for your local sales partner that represents the Stonepower surface drilling rigs?

Address

Visiting address

Stonepower
Skaffarinkatu 7
32800 KOKEMÄKI, FINLAND

Postal address

Rockrobot Oy
Kiikostentie 7
38360 SASTAMALA, FINLAND

Billing information

Invoices

We prefer e-invoices.

Pls, remember to include the name of the subscriber and the project/client number/name in the invoice.

*Note!* Our address for e-invoicing and e-mail invoices has changed 1.10.2024. We do not receive invoices to previous billing address after 31.10.2024.

E-invoices:

Operator code: 003701150617
Operator: PostNord Strålfors Oy
E-invoice address: 003725831337
E-invoice id / OVT: 003725831337
VAT number: FI25831337

Paper invoices:

PL 38815676
00019 SSC
Finland

 

If you encounter any problems with this service, please contact us at:

info@stonepower.fi

Email invoices:

fi-mailinvoice@postnordscanning.com

* Invoices sent by e-mail must have the billing address as follows:

Rockrobot Oy
PL 38815676
00019 SSC

Please note the following prerequisites when sending e-mail invoices:

  • The serial number must be spelled correctly in the invoice address field (PL 38815676)
  • NB! Billing address as whole needs to be present in e-mail invoices
  • The invoice and related attachments must be mailed in the same PDF file
  • In an e-mail invoice, the invoice must be attached to the email in PDF format (v.1.3 or newer) and the invoice must start on page one
  • Any text typed as an e-mail message will not be processed
  • In an e-mail invoice, the PDF file must not be password protected
  • The name of the PDF must not contain special characters and the file extension must be .pdf
  • The maximum size of one e-mail invoice is 10 Mb
  • Invoices must be sent from the address where possible error reports can also be received.
  • The information according to the Value Added Tax Act must be presented on the invoice. Account number information and payment transfer terms must be presented on the invoice in the format required by the Single Euro Payments Area (SEPA). We have to reject invoices sent with incomplete information.

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