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Invoices sent by Talpa

Talpa manages the city’s sales invoicing, i.e. it ensures that the accounts receivable of its customer departments are invoiced correctly and in time, monitors the payments and secures efficient collecting.

The invoicing department is also responsible for the reports related to any debt arrangements and granting vouchers when the maximum payment limit for social services and health care is reached.  Frequently asked questions for annual payment ceiling for social welfare and health care client fees  

During one year, Talpa’s invoicing department sends out a total of 1.5 million invoices. Most of these are service charges of social and health care services.

How do you receive your invoices? New electronic ways to receive invoices

Invoicing department at your service

The customer service number +358 9 310 25300 serves every weekday from 9 am until 3 pm.

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