Contact information

Q: Visiting address

Kymecon Kurjentie 69 53650 Lappeenranta ( Google Maps ) Please arrange your visit in advance so we know to expect you. Thank you! Invoices sent to the visiting address will not be noted or processed. Paper invoices have their own separate address: Kymecon Oy OVT 003710113762 PL 908 02066 DOCUSCAN

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

Invoicing information

Staff contact information

Invoicing and address information

Operator: Pagero
Online invoice address: 003710113762
Intermediary ID: 003723609900

Business ID: 1011376-2

E-mail invoices are sent to 003710113762@xbs-salo.com

Please note: send invoices in PDF format only, with one invoice per email.

Kymecon Oy
OVT 003710113762
PL 908
02066 DOCUSCAN

Kymecon
Kurjentie 69
53650 Lappeenranta
(Google Maps)

Please arrange your visit in advance so we know to expect you. Thank you!

Invoices sent to the visiting address will not be noted or processed. Paper invoices have their own separate address:

Kymecon Oy
OVT 003710113762
PL 908
02066 DOCUSCAN