For supplier
At Promeco, we believe the best results come through strong and reliable partnerships. We value suppliers who share our commitment to quality, sustainability, and continual development.
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: Tieto Oyj (003701011385)
Electronic invoice address: TE003707851860
Electronic Data Interchange ID (EDI): 003707851860
Peppol ID: 0216:003707851860
E-mail invoices:
If you are not able to send e-invoices, please send invoices to the purchase invoice scanning service:
tieto_pl2590 (a) xbs-salo.com
The actual invoice must be attached to the email as a PDF file. One email must only contain one invoice. If the email has other attachments, they will be included as attachments to the invoice.
Paper invoices:
VM-Group Oy
P.O. Box 2590
02066 DOCUSCAN
To enable the scanning service to recognise your invoice, the invoice address must 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.
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
