Billing address

We kindly request that invoices addressed to Meltex be sent primarily as e-invoices. We receive e-invoices through the OpusCapita Solutions Oy e-invoicing service.

The invoice must always include the reference (name) of the purchaser.
Without a reference, we cannot process the invoice.

E-invoices
E-invoice address: 003709526906
E-invoice operator: OpusCapita Solutions Oy
Operator ID: E204503
 
Paper Invoices
If you are unable to send e-invoices, please send paper invoices to the following address:
Meltex Oy Plastics
P.O. Box 70045
01051 LASKUT

Please note that the above address is intended for invoices only. Other mail can be sent to the postal addresses of our units.
 
Email Invoices
If you wish, you can also send invoices via email. The word “invoice” must be included in the email’s subject line. Additional information, such as the invoice number, can also be added to the subject. The invoice should be attached as a PDF file.

Address: meltexplastics.FI.P.101214-5@docinbound.com

Additional Information
Financial management
P. 020 777 0000
hallinto@meltex.fi
Meltex Oy
Lampputie 2
00740 HELSINKI

Company Information
Business ID: 0952690-6
Official Name: Meltex Oy Plastics
Company Type: Limited Company
Year Established: 1993