Contact information

  • Electronic invoices

    Kouvolan Lakritsi Oy, 0911055-6
    Net invoice address: 003709110556
    Operator: Maventa (003721291126)
    Interchange ID: DABAFIHH

  • PDF invoices

    09110556@scan.netvisor.fi

    Please note that only invoices may be sent to this address. Invoices should be sent to the service as PDF attachments and the attachments to the invoice must be in the same file as the invoice.

  • Paper invoices

    Kouvolan Lakritsi Oy
    09110556
    PL 100
    80020 Kollektor Scan

Media and partners

Kouvola Lakritsi's downloadable logo and image packages can be found on the Media page. The page also includes contact information for interview requests.

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