Invoice information

Invoice information

We only accept electronic purchase invoices to Lakea Group and the housing cooperatives we manage. The term of payment for companies in the Lakea Group and the housing cooperatives we manage is a minimum of 14 days from the arrival of the invoice.

Lakea Oy

Business ID: 01822137
E-invoice address: 003701822137
EDI ID (OVT) code: 003701822137
E-invoice operator: Maventa
Operator ID: 003721291126

When sending an invoice through a bank, ask for more information at info@lakea.fi.

If you are unable to send e-invoices, please send invoices as follows:

Printed purchase invoices:
Lakea Oy
01822137
P.O. Box 100
FI-80020 Kollektor Scan

E-mail purchase invoices:
mailto:01822137@scan.netvisor.fi

Lakea Kiinteistöt Oy

Business ID: 2332887-7
E-invoice address: 003723328877
EDI ID (OVT) code: 003723328877
E-invoice operator: Maventa
Operator ID: 003721291126

When sending an invoice through a bank, ask for more information at info@lakea.fi.

If you are unable to send e-invoices, please send invoices as follows:

Printed purchase invoices:
Lakea Kiinteistöt Oy
23328877
P.O. Box 100
FI-80020 Kollektor Scan

E-mail purchase invoices:
mailto:23328877@scan.netvisor.fi

Housing companies we manage

Contact the housing company manager for invoice information.
> Contact information of housing company managers

Did you know that you can also check the e-invoice information of housing companies conveniently at the website of TIEKE, the Finnish Information Society Development Centre at the following address: https://www.tieke.fi/display/verkkolasku/Verkkolaskuosoitteisto


For more information, please contact:

laskutus@lakea.fi