Please kindly send primarily e-invoices.
E-invoice address: 003701100791
Operator ID: 003723609900
Please send the paper format invoices to:
Labquality Oy, PB 7214, 02066 DOCUSCAN.
If you do not have a possibility to send e-invoices please send invoices via e-mail as pdf-format
to the e-mail address mentioned above. Add e-mail address into ”TO”-field (not CC or BCC).
Incorrect invoicing address will cause a delay in invoice processing and setting up the payment.
In order to smooth the process, please state the following reference information on your invoice:
Contract number, Contact person at our company and Cost center.
For further information on invoicing, please contact us via e-mail: firstname.lastname@example.org.
Please state our company name on e-mail subject field.
Labquality VAT number is FI01100791.