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