Start sending e-invoices to Nordic Lights Ltd
In order to increase efficiency and create greener financial operations, Nordic Lights Ltd has decided to switch from paper to electronic invoices. With the exchange of e-invoices through the Pagero Network, we’re confident you’ll see significant benefits to your business.
Questions to Nordic Lights
Contact Nordic Lights
[email protected]
Questions to Pagero
+46-10-457 68 30
Contact us
Choose the scenario that suits your business
Useful guides
Getting started
Activate and get your account set up.
Pagero invoice portal
Create and send e-invoices via Pagero invoice portal.
Delivery status
Check if your invoice was sent properly.
Requirements for sending e-invoices to Nordic Lights Ltd
| Company name | Organization number | VAT number | OVT code | Peppol ID |
|---|---|---|---|---|
Nordic Lights Ltd | 1739093-0 | FI17390930
| 003717390930
| 0216:003717390930
|
E-invoice requirements
Operator address for Pagero Oy going forward: 003723609900.
Please add your Purchase order number, Shipping company ID (if applicable), or the Buyer Reference (name).
Want to learn more?
The benefits of e-invoicing
- Strengthened relationships
Ensure timely payments that build trusting business relationships.
- Simplified transactions
Benefit from an easy and reliable way of sending e-invoices.
- Significant time savings
Minimise errors. cut cycle times and increase efficiency.
- Track and traceability
Track the status of your invoices and ensure data accuracy.
Contact Pagero
We are happy to assist in any way during your transition.