For Supplier

Promeco is engaged in providing a full chain of services in our areas of specialized expertise. We demand our suppliers the same high standards, that we demand ourselves: high quality, traceability, respect of environmental requirements and punctuality.
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Would you like to become a supplier to Promeco Group?

By filling in this form your details will be available globally for all purchasers within Promeco Group who will contact you if the need arises.

    Service Field:
    Product type:
    Product type:
    Product type:
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    Attachment, max size 2,5 mb (file format pdf, png or jpg)

    On behalf of the company we understand and are committed to comply with



    Promeco Standard Terms of Purchase



    Quality and Cooperation Requirements for Suppliers

    E-Invoicing

    Operator:
    Ropo Capital (alias Enfo) (Operator ID: 003714377140)

    Addresses:
    Promeco Group Oy: 003721752500
    Promeco Oy: 003718640129
    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.

    Invoices for Promeco S.A
    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 Group Oy | Promeco Oy | VM-Group Oy
    P.O. Box 8179
    FI-02066 DOCUSCAN

    Promeco S.A.
    Ul. Klimka 10
    84-241 Goscicino POLAND

    Promeco

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