For you as a supplier
Our payments account and adress
Billing Address
Provider shall send the invoice to the address below:
LTU
Fakturaservice
FE 227
833 83 STRÖMSUND
Things to consider:
* Invoices must contain order number, customer name, project number and shipping adress.If any information is missing the invoice will be returned for completion
* Expiration applied at LTU is 30 days net
* LTU do not pay invoicing charge
