Invoicing

We accept invoices addressed to Port of Loviisa Ltd electronically and prefer e-invoices, which are faster to process, more reliable and cheaper for both the sender and recipient than paper invoices.

Online invoice

Port of Loviisa Ltd / 2779170-3 
e-invoice ID: 003727791703  
EDI number: BAWCFI22 

Receiving invoices by e-mail

Address: invoices-2779170-3@kollektorinvoice.com 

Invoices are sent to e-mail as PDF attachments.
The invoice attachments must be in the same file as the invoice itself.
The Business ID number 2779170-3 must appear in the recipient’s address information.

Paper invoices are sent to the scanning service: 

Port of Loviisa Ltd
2779170-3 
P.O.B. 8 
80020 Kollektor Scan 

The entire address mentioned above must be in the address field of the paper invoice, and not only on the envelope.

If the invoice does not have the Business ID mentioned above in the address field, the invoice will not be processed, but will be returned to the sender by post.

Port of Loviisa Ltd is not covered by the value added tax liability of construction services.