INVOICE
Here you will find the information you need to invoice us. Important: Only invoices should be sent to the e-mail addresses below. Please contact our finance department for all other correspondence.
Requirements for all invoices:
- All invoices MUST include reference person
- If project-related: Project name and project number (confirm with the buyer if unsure)
- If for production materials: Order number
Invoices missing this information may be returned for completion.
Requirements for e-mail invoices:
- File format: PDF
- One file per invoice (attachments must be merged into the same file as the invoice)
- Multiple PDF invoices can be included in the same email
Sweden and Other countries
Billing Address:
Lindinvent AB
Skiffervägen 39
224 78 LUND
Organization Number:
- 556084-5843
- VAT: SE556084584301
How to Send Invoices:
Invoices should be sent as PDF invoices via email or as e-invoices via Peppol.
Email PDF invoices to: levfakturor@lindinvent.se
For e-invoices via Peppol-ID: 0007:5560845843
Denmark
Billing Address:
Lindinvent ApS
c/o RSM Denmark
Ved Vesterport 6, 5
1612 København
Organization Number:
- CVR-nr: 42620696
How to Send Invoices:
Invoices should be sent as PDF invoices via email.
Email PDF invoices to: Invoice@lindinvent.dk
Norway
Billing Address:
Lindinvent AS
c/o Aider AS
Kalnesveien 5
1712 GRÅLUM
Organization Number:
- 934228278
How to Send Invoices:
Invoices should be sent as PDF invoices via email.
Email PDF invoices to: Invoice@lindinvent.no