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.

Contact

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 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 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 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

OM LINDINVENT

Lindinvent tilbyr proprietære IT- og sensorbaserte systemløsninger for næringseiendommer, skoler, laboratorier og helsevesen. Gjennom behovsbasert styring av inneklima, belysning og solskjerming gjør vi eiendommer tryggere, smartere og grønnere. Vårt mål er å skape produktive, førsteklasses innemiljøer med minimalt ressursforbruk. Vi er med deg fra design til service!

FØLG OSS