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Invoicing details
Purchase invoices
Lingo Languages Oy
Business ID: 2688110-9
E-invoice address/EDI identifier: 003726881109
E-invoice operator: OpusCapita Group Oy – Itella (003710948874)
The invoice must include the name of the client as a reference, and the project number should be included in the text field. When submitting your first e-invoice, please inform us by email at laskut@lingo.fi that e-invoicing has been enabled.
If you are using a bank operator or encounter any issues when sending the invoice, we kindly ask you to submit the invoice by email to laskut@lingo.fi.
In case of any issues, please contact laskut@lingo.fi.