Invoicing
The waste management invoicing service is open weekdays 8:30 am to 3:30 pm, phone +358 9 1561 2120.
We also answer invoicing related questions by email at jate.laskutus(at)hsy.fi.
From the beginning of 2010, all of the invoicing periods of the waste management customers, independent of the invoicing group, began on January 1, 2010 and usually vary from 1 to 3 months, depending on the invoicing group. From now on, all invoicing periods will end at the turn of the year.
The duration of the period in months is indicated by the first digit of the respective invoicing group. The due date of the next invoice is given in the Information field in the previous invoice.
E-Invoice
Additionally to the traditional invoicing form, we now offer our consumer and housing company customers an e-invoicing service for waste transportations, in order to facilitate waste management payments. You may order an e-invoice directly to your own net-bank.
If you would like to join as an e-invoice recipient, please contact your bank in order to sign an e-invoicing agreement. Your bank will provide you with more detailed information on the e-invoicing procedure.
Paying an e-invoice through your net-bank is easy and does not involve the entering of any reference or account number and sum. Additionally, some banks automatically put an e-invoice to payments on its due-date as a so-called continuous assignment. In this way, there is no need for an approval receipt from your net-bank for each waste management bill received as an e-invoice.
You may pay an e-invoice everywhere in the world, provided that there is an Internet connection available and you have your access codes with you.