Customer Checklist

We want to make component procurement as easy and smooth as possible. You can send all the necessary files by email to prinel@prinel.fi.

Customer Checklist

Tip: Providing complete and accurate initial data speeds up project initiation and ensures that we can deliver high-quality boards and assemblies on schedule.

Send all documentation to: prinel@prinel.fi

1. BOM (Bill of Materials)

● Provide a complete component list (in Excel format) showing: part number, manufacturer code, and quantity.
● Indicate which components you will supply yourself and which you would like us to procure and manage.
● Note: We stock a wide range of commonly used passive components, enabling faster delivery times.

2. PCB files

● PCB Gerber files, including paste layers
‍● Component list by type (in Excel format)
● Component placement drawing (PDF and Gerber format)
● Component coordinate data (Pick & Place)
‍● If you’d like us to panelize the boards for you, send the single-board files and include instructions.

3. Delivery and schedule information

● Desired delivery time and any urgent batches
● Delivery address and recipient contact details
● Any handling or storage requirements

4. Communication and approvals

● Appoint contact persons for the duration of the project
● Agree on update and review procedures during the project
● Notify us if you wish to approve the procurement of critical or high-value components in advance

Still have questions?

We’re happy to help. We respond to quotation requests within two business days.

prinel@prinel.fi

09 2745 320

Hiekkakuopantie 6a, 04300 Tuusula, Finland

Billing Information

Name: Prinel Piirilevy Oy
Business ID: 1040515-9
E-invoicing address: 003710405159
Operator: Maventa
Operator ID: 003721291126

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