Promeco Corporation

Based in Finland, with additional production in Poland, Promeco professionals know that our customers – and the services and products we offer – are worldwide.

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Contact

Group Management

MARICA KILPONEN
CEO
Marica.Kilponen (@) promeco.fi

Eero Haapa-aho
CFO
Eero.Haapa-aho (@) promeco.fi

HEIDI HAKALA
Quality and Safety Director
Heidi.Hakala (@) promeco.fi

PETRI KOSKI
Production Unit Director, Vaasa
Petri.Koski (@) promeco.fi

TEEMU PIENIHÄKKINEN
Production Unit Director, Goscicino
Teemu.Pienihakkinen (@) promeco.fi

VILLE RITAKORPI
Sales & Marketing Director
Ville.Ritakorpi (@) promeco.fi

PASI VANHATALO
Production Unit Director, Kankaanpää
Pasi.Vanhatalo (@) promeco.fi

JESSICA ÅKERBERG
Director, Supply Management
Jessica.Akerberg (@) promeco.fi

Sales team

SAMI ANTTONEN
+358 50 4096 794
Sami.Anttonen (@) promeco.fi

ANN-CHRISTIN BACK
+358 45 257 3878
Ann-Christin.Back (@) promeco.fi

MATEUSZ GRYKA
+48 660 412 718
Mateusz.Gryka (@) promeco.pl

MARCO KOISTINEN
+358 50 0564 598
Marco.Koistinen (@) promeco.fi

JUHA LIIPO
+358 40 5539 078
Juha.Liipo (@) promeco.fi

JANNE SAARIJOKI
+358 400 361 417
Janne.Saarijoki (@) promeco.fi

Promeco Corporation

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; FI18640129)

Production Unit Pansia
Mettälänkatu 91, P.O. Box 116
FI-38700 Kankaanpää, FINLAND
Orders: order.pan (@) promeco.fi

Production Unit Yrityspuisto
Asemakatu 34
FI-38700 Kankaanpää, FINLAND
Orders: order.ypu (@) promeco.fi

Promeco Vaasa
(VM-Group Oy, VAT FI07851860)
Dynamotie 4 S, P.O. Box 227
FI-65320 Vaasa, FINLAND
Orders: order.vaasa (@) promeco.fi

Production unit 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

Invoicing information

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.

E-Invoicing

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.

The address for email scanning:

003721752500 @ procountor.apix.fi

The actual invoice must be in the email as a PDF attachment. One email must only contain one invoice.

The address for 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.

Promeco Oy

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.

The address for email scanning:

003718640129 @ procountor.apix.fi

The actual invoice must be in the email as a PDF attachment. One email must only contain one invoice.

The address for 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.

VM Group Oy

Operator: Ropo Capital (003714377140)

Address:
VM-Group Oy: 003707851860

E-mail
Please send your invoices to skannauspalvelu @ ropocapital.fi. One invoice per email. The message subject must be:
INVOICE, P.O.Box 8179.
Attachments must be in PDF form.

Mail
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

Promeco SP. z o.o.

Invoices for Promeco SP. z o.o.
Send to: invoice @ promeco.pl
One invoice per email.

Mail
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

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