Contact Us
Get in touch with our team to discuss your project or collaboration opportunities.
Promeco Group Oy
Headquarters (VAT FI2175250)
Mettälänkatu 91, P.O. Box 116
FI-38700 Kankaanpää, Finland
Production units in Finland
Production Unit Kankaanpää, PansIa
Mettälänkatu 91, P.O. Box 116
FI-38700 Kankaanpää, Finland
Production Unit Kankaanpää, Yrityspuisto
Asemakatu 34
FI-38700 Kankaanpää, Finland
Promeco Vaasa
Dynamotie 4 S, P.O. Box 227
FI-65320 Vaasa, Finland
Production units in Poland
Promeco Gościcino
Promeco SP. z o.o.
Ul.Klimka 10
PL-84-241 Gościcino, Poland
Promeco Strzebielino
Juliana Tuwima 5
PL-84-220 Strzebielino, Poland
Invoice information
As general invoice instructions, please add the minimum information to the invoice:
- supplier’s name
- date of the invoice
- invoice number
- reference information
- purchased goods
- total due and currency
- due date
- suppliers ID reg. number
- purchasing company and purchaser
- purchase order number
Correct and accurate invoice information will prevent delays and ensures that payments are made on time. Invoices with inaccurate information might cause a delay in payment.
Operator: Tieto Oyj (003701011385)
Electronic invoice address: TE003721752500
Electronic Data Interchange ID (EDI): 003721752500
Peppol ID: 0216:003721752500
E-mail invoices
If you are not able to send e-invoices, please send invoices to the purchase invoice scanning service:
tieto_pl2591 (a) xbs-salo.com
The actual invoice must be attached to the email as a PDF file. One email must only contain one invoice. If the email has other attachments, they will be included as attachments to the invoice.
Paper invoices
Promeco Group Oy
P.O. Box 2591
02066 DOCUSCAN
To enable the scanning service to recognise your invoice, the invoice address must be printed on the actual invoice, not only on the envelope. Please note that no other material than invoices is allowed to be sent to this address.
Operator: Apix Messaging Oy (003723327487)
Address: 003718640129
Please note that when sending e-invoices to our Apix address from Danske Bank Oyj, Handelsbanken, Paikallisosuuspankit or Säästöpankit you must send e-invoices to following address:
e-invoice address: 003723327487 and operator code: DABAFIHH.
Email invoices:
003718640129 (a) procountor. apix.fi
The actual invoice must be in the email as a PDF attachment. One email must only contain one invoice.
Paper invoices:
Promeco Oy (Apix scanning service)
P.O. Box 16112
00021 LASKUTUS
To enable the scanning service to recognise your invoice, the invoice address is to be printed on the actual invoice, not only on the envelope. Please note that no other material than invoices is allowed to be sent to this address.
Operator: Tieto Oyj (003701011385)
Electronic invoice address: TE003707851860
Electronic Data Interchange ID (EDI): 003707851860
Peppol ID: 0216:003707851860
E-mail invoices:
If you are not able to send e-invoices, please send invoices to the purchase invoice scanning service:
tieto_pl2590 (a) xbs-salo.com
The actual invoice must be attached to the email as a PDF file. One email must only contain one invoice. If the email has other attachments, they will be included as attachments to the invoice.
Paper invoices:
VM-Group Oy
P.O. Box 2590
02066 DOCUSCAN
To enable the scanning service to recognise your invoice, the invoice address must be printed on the actual invoice, not only on the envelope. Please note that no other material than invoices is allowed to be sent to this address.
E-mail invoices:
invoice (a) promeco.pl
One invoice per email.
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