Contact
Send us your request for quotation — we will get back to you as soon as possible.
Address
Virtain Muovityö Oy
HQ & Production
Plant A – Kiertotie 15
Plant B – Myllytie 2
34800 Virrat
Billing
Online invoices: 003704019171
Operator: operator ID 003721291126 (Maventa).
PDF-format invoices can be sent to:
invoice-04019171@kollektor.fi
If you can’t send e-invoices, we ask you to send paper invoices to:
Virtain Muovityö Oy
04019171
PL 100
80020 Kollektor Scan
The experts of the plastic industry are at your service.
Don't hesitate to contact us.
Don't hesitate to contact us.