toimisto@kumeko.fi

Contact us

OFFICES

PORI
Karjarannantie 33
28100 Pori, Finland
mon-fri 8.00-16.00

YLÖJÄRVI
Kumitie 2
33470 Ylöjärvi, Finland
mon-fri 8.00-16.00

TERMINAL
Mäntyluodontie 836
28800 Pori, Finland

toimisto@kumeko.fi

INVOICING INFORMATION
Business ID: 2481001-6            VAT ID: FI24810016

E-invoicing address:
003724810016

Operator ID:
003710948874

Operator:                                  Maventa

If you are not able to send invoices electronically, please send your invoices to the email address toimisto@kumeko.fi.

 

Paper invoices can be sent to:
KUMEKO Group Oy
24810016
PL100                                    80020 Kollektor Scan

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.

KUMEKO Group Oy

Aki Kanerva
Transport Manager
Sanna Lehtinen
Environment Manager
Emmi Virtanen
Marketing Professional
Mervi Mäkipää
Taloushallinnon ammattilainen

Forest services

Jesse Kuuminainen
Manager of Forest Services
Procurement Supervisor (area 1)
Essi Lehti
Transport and harvesting supervisor
Heli Numminen
Transport and harvesting supervisor
Alina Aaltonen
Forest Energy Specialist
Saku Hyriäinen
Procurement Supervisor (areas 3 and 4)
Risto Potila
Procurement Supervisor (area 5)
Roope Lohikoski
Procurement Supervisor (area 6)
Tapio Heikintalo
Procurement Supervisor (area 7)
Tapio Isotalo
Procurement Supervisor (area 8)
Bennet Pellfolk
Procurement Supervisor (area 9)
Ville Haavisto
Procurement Supervisor (area 10)
Eemeli Taipale
Procurement Supervisor (area 11)

Contact us

OFFICES

Karjarannantie 33
28100 Pori, Finland

Kumitie 2
33470 Ylöjärvi

TERMINAL

Mäntyluodontie 836
28800 Pori, Finland

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