Contact

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.

Tuomas Leponiemi
Procurement Supervisor (area 1)
Jesse Kuuminainen
Procurement Supervisor (area 2)
Ville Piitari
Procurement Supervisor (area 3)
Jarkko Miika
Procurement Supervisor (area 4)
Tapio Heikintalo
Procurement Supervisor (area 5)
Esa Halonen
Procurement Supervisor (area 6)
Niilo Peltomäki
Chief Operating Officer
Markku Kiviluoma
Materials Manager

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