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.

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

References

Promeco implemented a new control solution with ABB technology

In early 2022, Promeco signed a contract with RMC, a shipbuilding company located in Rauma, for the manufacturing of main switchboard solutions for two TT-Lines vessels. The delivery for one…

HKL reference

Case HKL

As a subcontractor to VR FleetCare, we are participating in the modernization of the Helsinki metro trainsets.  The modernization project aims to extend the lifecycle of the M100 metro train type. VR FleetCare has won the HKL contract…