Kontaktuppgifter

Fakturering

Invoicing address
Online invoices: 003704019171
Operator: operator ID 003701150617 (PostNord Strålfors Oy).

If your company does not have the possibility to send us e-invoices, you can send them as
e-mail invoices to fi-mailinvoice@postnordscanning.com with the following billing
address in the invoice pdf.

Billing address: Virtain Muovityö Oy
PL 38811162
00019 SSC

Or as paper invoices to the address below.
Billing address: Virtain Muovityö Oy
PL 38811162
00019 SSC