Contact information

For requests for quotations, you can submit a contact request or alternatively send email directly to mikko.kankkunen@kymecon.fi.

We have listed other contact details and measures below.

Staff contact details Contact us

Billing and address information

Broker: Pagero
Invoicing address: 003710113762
Broker ID: 003723609900

Company ID: FI10113762

E-mail invoices are sent to the following address admicom@xbs-salo.com.

Note! Please only send the invoice in PDF format and always one invoice per email.

Kymecon Oy
OVT 003710113762
PL 908
02066 DOCUSCAN
Finland

Kymecon Oy
Kurjentie 69
53650 Lappeenranta, Finland
(Google Maps)

Please always arrange a visit in advance, so we know we’ll be there? Thank you!

Invoices sent to a business address will not be taken into account or processed. Paper invoices have their own next address:
Kymecon Oy
OVT 003710113762
PL 908
02066 DOCUSCAN
Finland

Tenders and procurement

Mikko Kankkunen - Kymecon Oy

Mikko Kankkunen

CEO
045 129 4010
mikko.kankkunen@kymecon.fi

Sites

Jari Mäntykivi - Kymecon Oy

Jari Mäntykivi

Site Manager
045 128 5474
jari.mantykivi@kymecon.fi

Lauri Pellinen - Kymecon Oy

Lauri Pellinen

Site Manager
050 411 3439
lauri.pellinen@kymecon.fi

Patrik Kinnunen

Site Manager
040 4124 322
patrik.kinnunen@kymecon.fi

Office

Leena Liimatainen - Kymecon Oy

Leena Liimatainen

Office Secretary
040 1636 827
leena.liimatainen@kymecon.fi