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 erbjuder egenutvecklade IT- och sensorbaserade systemlösningar för kommersiella fastigheter, skolor, laboratorier och sjukvård. Genom behovsstyrning av inneklimat, belysning och solavskärmning gör vi fastigheterna säkrare, smartare och grönare. Vårt mål är att skapa produktiva förstklassiga inomhusmiljöer med minimal resursåtgång. Vi är med er från projektering till service!

FÖLJ OSS