Dear partner! We are using electronic processing for receiving e-invoices. Our e-invoice operator is Open Text.
| Company information | E-invoice information | |||
| Name | Business ID | E-invoice address*) | Operator address | Operator |
| Lautex Oy | 2269683-8 | 003722696838 | 003708599126 | Open Text |
*) Our e-invoice address is the same as our OVT code. In Finland, the OVT code is formed as follows: country code '0037' + Business ID without hyphen + optional unit identifier (max 5 characters).
Please use the above-mentioned e-invoice address and intermediary code for invoice routing.
We hope to receive e-invoices from you in the future as well.
PDF-invoices should be sent to: lautex.505609@erin.posti.com
If there is a need to send a paper invoice, please send it to the following address:
Lautex Oy
PL 187
40011 HEEROS PALVELUT
FINLAND
