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.Contact us
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.
Operator: Ropo Capital (alias Enfo) (Operator ID: 003714377140)
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