Units

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 Pakkaukset Oy, Lahti plant
Sorvarinkatu 13
FI-15700 LAHTI

Customer service: +358 30 624 2310

Billing

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

Valtatie 12
FI-46900 INKEROINEN

Customer service: +35857472200

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

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

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

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: 1047127-9

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-32051291@kollektor.fi
• VAT-number: FI3205129-1

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: 0167975-6