Suoraan sisältöön

Client invoicing

Client invoicing and maximum payment limit matters
Sörnäisten rantatie 27 A, 1st floor
00530 Helsinki
P.O. Box 235, 00099 City of Helsinki

Tel. 09 310 25300 (on weekdays between 9:00 and 15:00)
Fax 09 310 25355
talpa.asiakaspalvelu(at)hel.fi

Debt collection:

Tel. 09 310 25310
talpa.asiakaspalvelu(at)hel.fi

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