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Lindahl is changing billing address

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  • 2023
  • Important information for our suppliers – Lindahl is changing billing address

As of 2023-05-01 Advokatfirman Lindahl KB (org.nr: 916629-0834) is changing the process for incoming invoices and therefore we have new addresses for e-invoices and pdf-invoices. As of 2023-05-01 we do not accept paper invoices.

Payment reminders and all other post are to be sent as previously to our offices.


We would prefer you to send us E-invoices.
To send e-invoices, we use VAN operator Crediflow, Peppol ID is: 0007:9166290834.

Secondarily, we prefer to receive PDF invoices, which should be sent to: [email protected]
A PDF file may only contain one invoice, along with any attachments. The total size of the email may not exceed 9MB.

Important concerning invoice specification!
It is important that a reference is provided on the invoice. Invoices that do not contain a reference will be returned to you. Mark the invoice with name of the purchaser AND the reference number for the Lindahl office referred to, as follows:


Stockholm (previously LOK 3056) should be marked with 100

Helsingborg (previously LOK 3023) should be marked with 200

Malmö (previously LOK 3012) should be marked with 300

Uppsala (previously LOK 3045) should be marked with 400

Göteborg (previously LOK 3034) should be marked with 500

Örebro should be marked with 600

 

EXAMPLE OF INVOICE SPECIFICATION:

Reference: Eva Andersson
Reference number: 100

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Disclaimer

The material and information on this site is intended for general informational purposes only and does not constitute legal advice on any specific matter. Please note that all images on Lindahl's website, www.lindahl.se, are subject to intellectual property protection and downloading, publication, copying and/or other use of the images requires the written consent of the rights holder. You'll find Advokatfirman Lindahl KB's general terms and conditions here.

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