Contact

Billing information

Online billing:

Online invoice address 003707097642
Online invoice operator: Maventa

Operator broker ID: 003721291126

E-mail invoices: invoice-07097642@kollektor.fi

Paper invoices:

Muovihaka Oy
07097642
PL 100
80020 Kollektor Scan

Hi! We are on summer holiday from 13–24 July and deliveries resume on 27 July. The online store and ordering work as normal.