Invoicing

We use electronic invoicing. If you are unable to submit an electronic invoice, you can send the invoice to our billing addresses:

Lahti Energy Ltd
PL 8474
02066 DOCUSCAN

Lahti Energia Sähköverkko Oy
PL 8475
02066 DOCUSCAN

Please include the customer’s name and operation as reference information on all invoices. A Lahti Energy employee will tell you the operation number to be included in the invoice. Also include the order number, site ID and target as reference information, if you know them. The processing of invoices goes smoother with this information.

Invoicing addresses

E-invoice operator: Ropo Capital Oy

Operator ID: 003714377140

Lahti Energy Ltd
EDI code 003708048471
Business ID 0804847-1

Lahti Energia Sähköverkko Oy
EDI code 003720751311
Business ID 2075131-

Debt collection

If your district heating payment is delayed, our partner Ropo will handle the payment reminders and collection of overdue invoices. You can find the contact information for any issues and details about the invoice on the bill sent by Ropo.

For payment reminders, disconnection warnings, and collections, you can contact Ropo’s customer service directly. The correct contact information is always available on the bill, payment reminder, or collection letter.

Contact us