Contact Information

LABIO’s production plant and office are situated in Kujala processing center in Lahti.

Address for visiting and postage:
LABIO Oy
Sapelikatu 7
15160 Lahti

Business ID: 1860042-6

24-hour on-call in urgent matters, +358 44 357 9367 Staff is on site on weekdays from 6:00 to 22:00. Salpakierto Oy’s gate and weigh station open on weekdays from 7:00 to 20:00.

Niko Wassholm
O&M Manager
+358 50 366 0048
Matti Puranen
Plant Manager
+358 40 701 6492
Aki Seppä
Service Foreman
+358 40 571 7550
Mika Lietjärvi
Production Foreman
+358 44 764 0300
Plant operators
+358 44 357 9367

Billing address and information:

E-invoice address: 003718600426
Operator identification: BAWCFI22
Operator: Basware Oyj
E-mail address (PDF invoices only):invoices-1860042-6@kollektorinvoice.com
Postal address: Labio Oy 1860042-6, PL8, 80020 Kollektor Scan

Further information about starting e-invoicing can be obtained from:
Niko Wassholm and Pauliina Leikoski

Mandatory reference to purchase invoices

In addition to the statutory information, the invoice must contain the following information

1) Mandatory reference for all invoices
Subscriber reference / Your reference: [unit ID] [subscriber’s surname] [subscriber’s first name]
Example Your reference: 00000 Meikäläinen Matti
The unit ID is a 5-digit cost center number or the name of the plant if the cost center number is not available.

2) Mandatory reference to project invoices
Project number provided by the customer, any payment position related to the invoice and Nevel’s contact person for the project in question.
Example 20423CP1928, Payment position 4, Meikäläinen Matti.

3) Mandatory reference for invoices based on an order number
Your order number: [XXXXXX]
Example Your order number: 123456