Invoicing Information
We primarily receive invoices as e‑invoices. Electronic invoicing delivers cost savings for both the issuer and the recipient: invoices are processed more quickly, archiving is easier, and the environmental impact is reduced.
Invoicing Information & Instructions
All invoices must always include the purchaser’s name and the project number received from the purchaser as references. Invoices with incomplete information will be returned to the sender.
E-invoicing
(Primary Invoicing Method)
Invoice recipient
Lahden Seudun Kehitys LADEC Oy
Business ID
0855115-7
E-invoice address (OVT)
003708551157
Operator
Maventa
Operator OVT code
003721291126
pdf Invoicing
(Secondary Invoicing Method)
Invoice recipient
Lahden Seudun Kehitys LADEC Oy
Business ID
0855115-7
Postal address
Niemenkatu 73, FI-15140 Lahti FINLAND
Email address for sending PDF invoices
08551157@scan.netvisor.fi
NOTE:
Attach invoices only in PDF format.
Paper iNVOICING
(If Other Methods Are Not Possible)
Invoice recipient
Lahden Seudun Kehitys LADEC Oy
Business ID
0855115-7
Invoicing address
Lahden Seudun Kehitys LADEC Oy
08551157
PL 100
80020 Kollektor Scan
NOTE: The invoicing address must be visible both on the invoice and on the envelope.