Invoicing information
We primarily use electronic invoicing (e-invoicing). Please note that Kemi-Tornionlaakso Municipal Education and Training Consortium Lappia and Lappia-Koulutus Ltd each have their own e-invoicing addresses. Please note that our payment term is 21 days.
Kemi-Tornionlaakso Municipal Education and Training Consortium Lappia
E-invoicing address
Business ID: 2109309-0
OVT number: 003721093090
Service provider: CGI
Service provider ID: 003703575029
VAT number for purchases of goods from abroad: FI21093090
EORI number: FI2109309-0
LEI code: 743700MS8JQW8LYLIY92, valid from 20.10.2017
Please ensure that the invoice includes the name of the ordering unit, the delivery address, and the name of the purchaser as a reference.
If you are invoicing for construction services, please note that the consortium is subject to the VAT reverse charge mechanism under Section 8 c of the Finnish VAT Act for construction services.
If you are not yet able to send e-invoices, paper invoices should be sent to the following address:
Kemi-Tornionlaakso Municipal Education and Training Consortium Lappia
P.O. Box 847
00074 CGI
Lappia-Koulutus Oy
E-invoicing address
Business ID: 1020713-6
OVT number: 003710207136
Service provider: CGI
Service provider ID: 003703575029
Reference: Name of the purchaser / subject
If e-invoicing is not possible, paper invoices should be sent to the following address:
Lappia-Koulutus Oy
P.O. Box 848
00074 CGI
Email invoice
The following address details must be included on email invoices:
Kemi-Tornionlaakso Municipal Education and Training Consortium Lappia
P.O. Box 847
00074 CGI
If the invoicer sends invoices via email, they must be submitted in PDF format to one of the following addresses:
ostolaskut.fi(at)cgi.com or purchaseinvoices.fi(at)cgi.com.
Please note that these invoicing email addresses must only be used for invoices and related attachments. Any other materials should be sent to the appropriate postal addresses of the Lappia group. All invoices addressed to the Lappia group must include the name of the purchaser as a reference on the invoice.
Supplier Portal
Suppliers invoicing the Lappia group who do not have software compatible with e-invoicing can use Lappia’s Supplier portal to create and submit e-invoices, thus bypassing the need to print and mail paper invoices.
Use of the Supplier portal requires the invoicer to be registered in the portal. If you wish to use the Supplier portal, please contact: toimittajaportaali(at)lappia.fi.
Please provide the name and phone number of your company’s contact person, and we will get in touch with you.