Invoicing address and instructions

Invoicing address and instructions

You can send your invoices to the Finnish Association of Translators and Interpreters in printed format, as e-mail attachments in PDF format, Finnish e-invoice, or by filling in an online form on our website. We would prefer to receive invoices in electronic format, as we are aiming to reduce the amount of paper that we use as part of our own commitment to help save the environment.

E-mail address for invoices:

laskutus@sktl.fi

Invoice recipient and address (printed & e-mail invoices):

Finnish Association of Translators and Interpreters

the House of Text

Lintulahdenkatu 3

FI-00530 Helsinki

Finland

Online forms on the Association’s website (private persons):

http://www.sktl.fi/liitto/lomakkeet/

You can use these forms to submit any bills of costs or invoices for travel and daily allowance fees or cash reimbursements. Please remember to include any receipts as attachments if you are invoicing cash reimbursements or travel and daily allowance fees. The forms have been designed to help our network of volunteers with their invoicing routines.

Finnish e-invoices:

E-invoice address: 003702021833

E-invoice operator:  Maventa Oy

Operators address: 003721291126

SKTL Finnish Business ID (y-tunnus):      0202183-3

SKTL VAT ID:                                          FI02021833