Plastproduktexperter till din tjänst.
puh. +358 44 735 5415
sales@vmtplastic.fi
Tulli Business Park
Åkerlundinkatu 11, 33100 Tampere, Finland
HQ & Production
Plant A – Kiertotie 15
Plant B – Myllytie 2
34800 Virrat, Finland
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