Units

Units Contact Information

Pyroll Packaging Group Ltd

Kalliotie 2
FI-04360 TUUSULA

Customer service: +358 30 624 2450

Billing

  • Electronic invoices: 003732051291
  • Operator: Maventa
  • Operator address: 003721291126
  • Paper invoices:
    • Pyroll Packaging Group Ltd
    • 32051291
    • PL 100
    • FI-80020 Kollektor Scan

Pyroll Pakkaukset Oy, Tampere plant

Pyroll Pakkaukset Oy, Tampere plant
Visiting address: Tehdaskartanonkatu 15, FI-33400 Tampere
Postal address: P.O. BOX 207, FI-33101 Tampere

Customer service: +358 30 624 2500

Billing

  • Electronic invoices: 003727784677
  • Operator: Maventa
  • Operator address: 003727784677 / DABAFIHH
  • Paper invoices:
    • Pyroll Pakkaukset Ltd, Tampere plant
    • 27784677
    • PL 100
    • FI-80020 Kollektor Scan
  • E-mail invoices: invoice-27784677@kollektor.fi
  • VAT-number: FI2778467-7

 

Pyroll Kuitupakkaukset Oy

Valtatie 12
FI-46900 INKEROINEN

Customer service: +35857472200
materiaali@packagemedia.fi

Billing

  • Electronic invoices: 003701599027
  • Operator: Maventa
  • Operator address: 003701599027/ DABAFIHH
  • Paper invoices:
    • Pyroll Kuitupakkaukset Ltd
    • 01599027
    • PL 100
    • FI-80020 Kollektor Scan
  • E-mail invoices: invoice-01599027@kollektor.fi
  • VAT-number: FI0159902-7

Pyrollpack Oy, Lempäälä plant

Teollisuuskyläntie 2 / PL 13
FI-37550 LEMPÄÄLÄ

Customer service: +358 30 624 2300

Billing

  • Electronic invoices: 003701506492
  • Operator: Maventa
  • Operator address: 003721291126 / DABAFIHH
  • Paper invoices:
    • Pyrollpack Oy, Lempäälä plant
    • 01506492
    • PL 100
    • FI-80020 Kollektor Scan
  • E-mail invoices: invoice-01506492@kollektor.fi
  • VAT-number: FI01506492

Pyrollpack Oy, Ypäjä plant

Hyrsynkulmantie 68
FI-32100 YPÄJÄ

Customer Service  +358 44 777 0919

Billing

  • Electronic invoices: 003701506492
  • Operator: Maventa
  • Operator address: 003721291126 / DABAFIHH
  • Paper invoices:
    • Pyrollpack Oy, Ypäjä plant
    • 01506492
    • PL 100
    • FI-80020 Kollektor Scan
  • E-mail invoices: invoice-01506492@kollektor.fi
  • VAT-number: FI01506492

Pyrollsack Oy

Kisällinkatu 6
FI-48770 KOTKA

Customer Service +358 30 624 2330

Billing

  • Electronic invoices: 003710471279
  • Operator: Maventa
  • Operator address: 003721291126 / DABAFIHH
  • Paper invoices:
    • Pyrollsack Oy
    • 10471279
    • PL 100
    • FI-80020 Kollektor Scan
  • E-mail invoices: invoice-10471279@kollektor.fi
  • VAT-number: FI1047127-9

Pyroll Joustopakkaukset Oy

Kiertokatu 1-3
FI-24280 SALO

Customer Service: +358 30 624 2361

Billing

  • Electronic invoices: 003701781216
  • Operator: Maventa
  • Operator address: 003721291126 / DABAFIHH

 

  • Paper invoices:
    • Pyroll Joustopakkaukset Oy
    • 01781216
    • PL 100
    • FI-80020 Kollektor Scan
  • E-mail invoices: invoice-01781216@kollektor.fi
  • VAT-number: FI0178121-6

KM-Yhtymä Oy

Pankakoskentie 10 / PL 98
FI-80101 JOENSUU

Customer Service: +358 20 779 7200

Billing

  • Electronic invoices: 003701679756
  • Operator: Maventa
  • Operator address: 003721291126 / DABAFIHH
  • Paper invoices:
    • KM-Yhtymä Oy
    • 01679756
    • PL 100
    • FI-80020 Kollektor Scan
  • E-mail invoices: invoice-01679756@kollektor.fi
  • VAT-number: FI0167975-6

 

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