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 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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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.
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.
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: Ropo Capital (003714377140)
Address: VM-Group Oy 003707851860
E-mail invoices:
Please send your invoices to skannauspalvelu (a) ropocapital.fi. One invoice per email.
The message subject must be:
INVOICE, P.O.Box 8179.
Attachments must be in PDF form.
Paper invoices:
If you are unable to submit your invoices by e-mail, please use the following invoicing address. Please note that these addresses are for invoicing purposes only. Regular mail should be addressed to business unit.
VM-Group Oy
P.O. Box 8179
FI-02066 DOCUSCAN
E-mail invoices:
invoice (a) promeco.pl
One invoice per email.
Paper invoices:
If you are unable to submit your invoices by e-mail, please use the following invoicing address. Please note that these addresses are for invoicing purposes only. Regular mail should be addressed to business unit.
Promeco SP. z o.o.
Ul. Klimka 10
84-241 Goscicino POLAND
