These invoicing details are only intended for our partners. If you are a resident, these details are not relevant to your invoice, rent or deposit in any way. You can find all the necessary details in the residents’ intranet.
We have switched to electronic invoicing and hope to receive invoices primarily in electronic for. If your company does not have the ability to submit e-invoices or send invoices by email, you can send paper invoices to the scanning service address. We do not accept invoices for our visiting address.
Invoicing details for partners
Student Housing Foundation for the Region of Lappeenranta LOAS
Business ID: 0206825-2
Receipt of e-invoices:
E-invoice address: 003702068252
Bank: Maventa
SWIFT code: 003721291126
Operator ID when submitting from bank network: DABAFIHH
Receipt of invoices electrinocally to the scanning service:
Invoices are sent to the scanning service as PDF attachments in the email. The invoice attachments must be in the same file as the invoice itself.
Email address: 02068252@scan.netvisor.fi
Receipt of invoices by mail to the scanning service:
The address information must be complete on both the invoice and the envelope so that the invoice can be transmitted quickly and reliably to the recipient. Please, send only invoice material to the scan address. No other material (e.g. receipts, business gifts, admission tickets) will reach the recipient through this.
LOAS Lappeenrannan seudun opiskelija-asuntosäätiö sr
02068252
PL 100
80020 Kollektor Scan
Assistance in all issues concerning LOAS’ invoicing
invoice@loas.fi
tel. 05 668 2800