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KuMeKo Forest Oy

Office
Karjarannantie 33
28100 Pori, Finland
mon-fri 9:00-17:00
Tel. 050 413 8410

Terminal
Mäntyluodontie 836
28800 Pori, Finland

Invoicing address
Business ID: 2481001-6

Electronic invoicing address
003724810016

Operaator ID
003710948874

Electronic invoice operator
OpusCapita Group Oy

Invoicing via email »

Paper invoices can be sent to:
KuMeKo Forest Oy
PL 41299
00063 LASKUNET

Please note that the address is only meant for sending invoices. The mailing address for correspondence, newsletters and marketing materials remains unchanged.

We do our best to promote the use of electronic invoicing and therefore hope to receive your invoices as e-invoices whenever possible.

Tapio Heikintalo
Chief Procurement Officer (area 5)
+358 50 357 4570tapio.heikintalo@kumeko.fi
Tuomas Leponiemi
Chief Procurement Officer (area 1)
+358 50 475 1903tuomas.leponiemi@kumeko.fi
Jesse Kuuminainen
Chief Procurement Officer (area 2)
+358 40 752 2878jesse.kuuminainen@kumeko.fi
Ville Piitari
Chief Procurement Officer (area 3)
+358 50 472 8426ville.piitari@kumeko.fi
Jarkko Miika
Chief Procurement Officer (area 4)
+358 50 518 8518jarkko.miika@kumeko.fi
Mikko-Joonas Kuuminainen
CEO
+358 44 062 5802mikko.kuuminainen@kumeko.fi
Markku Kiviluoma
Director of Logistics
+358 40 775 8168markku.kiviluoma@kumeko.fi
Office
Karjarannantie 33, 28100 Pori
+358 50 413 8410toimisto@kumeko.fi

Please leave us your contact information and we’ll get back to you within three business days.