Dear Partner, we no longer use electronic invoicing and hope to receive invoices primarily by e-mail.

We do not accept invoices for a visiting address.

We send orders mainly from email orders(at)kustom.fi

Please send order confirmations to same email address, orders(at)kustom.fi

Invoices by e-mail to orders(at)kustom.fi

We hope you will only send invoices to this address.

Livia Group Oy (FI20764139)

Ilokkaankatu 7D

33820 Tampere, FINLAND.

If you have any questions, please contact our invoicing and finance department at orders(at)kustom.fi or give us a call +358 400 152 656.