Promeco Corporation

Contact Information

Promeco services and products – and the professionals behind them – can be found all over the world.

Promeco Group Oy (VAT FI21752500)

Headquarters

Mettälänkatu 91, P.O. Box 116
FI-38700 Kankaanpää,
FINLAND

Tel: +358 207 595 200

Production Units in Finland

E-mail addresses in the form of firstname.lastname@promeco.fi

Promeco Kankaanpää

Promeco Oy
VAT FI18640129

Mettälänkatu 91, P.O. Box 116
FI-38700 Kankaanpää,
FINLAND

Tel: +358 207 595 200

Production Unit Pansia

Mettälänkatu 91, P.O. Box 116
FI-38710 Kankaanpää,
FINLAND

Orders:
order.pan@promeco.fi

Production Unit Yrityspuisto

Asemakatu 34
FI-38700 Kankaanpää,
FINLAND

Orders:
order.ypu@promeco.fi

Promeco Pansia

Promeco Vaasa

Dynamotie 4 S, P.O. Box 227
FI-65320 Vaasa,
FINLAND

Orders:
order.vaasa@promeco.fi

Production Units in Poland

E-mail addresses in the form of firstname.lastname@promeco.pl

Promeco Gościcino

Promeco SP. z o.o.
VAT PL5882214176

Ul.Klimka 10
PL-84-241 Gościcino,
POLAND

Tel: +48 58 677 27 27

Orders:
orders.pgp@promeco.fi

Promeco Strzebielino

Juliana Tuwima 5
PL-84-220 Strzebielino,
POLAND

Group Management

Sales Team

Contact us

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Privacy Policy
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Invoicing Information (e-invoicing)

As general invoice instructions, please add the minimum information to the invoice:

  • suppliers 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 assures you will have the payment in due time. Invoices with inaccurate information might cause delay in payment.

Invoicing info

Promeco Group Oy

Operator: Apix Messaging Oy (003723327487)
Address: 003721752500

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:

003721752500 (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 Group 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.

Careers - every member