We use electronic invoicing. If you are unable to submit an electronic invoice, you can send the invoice as a PDF file to ostoreskontra@lahtienergia.fi. We no longer accept paper invoices.
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-