Invoicing

Helsinki YMCA cooperates with Accountor Oy and Visma Financial Solutions collection agency in handling invoicing, receivables management and collection. The myClub billing system is used in sports and afternoon clubs. Receivables management and collection are handled by Visma Amili.

For more information, please contact:

Eero Finne

Financial Director

050 434 2626

eero.finne@hnmky.fi

IBAN number of the association: FI97 1573 3000 0176 98

Processing purchase invoices

Please submit your invoice primarily as online invoice:

Helsingin Nuorten Miesten Kristillisen Yhdistys:

E-invoice address: 003701999709
Operator: Apix Messaging Oy
Broker ID: 003723327487

If you are unable to send e-invoices, please send paper invoices to the purchase invoice scanning service at:

Helsingin Nuorten Miesten Kristillinen yhdistys r.y. (Apix skannauspalvelu)
PL 16112
00021 LASKUTUS

or by email to:
003701999709@procountor.apix.fi

Helsingin Nuorten Miesten Kristillisen Yhdistyksen Tuki-Säätiö:

E-invoice address: 003701164998
Operator: Apix Messaging Oy
Broker ID: 003723327487

If you are unable to send e-invoices, please send paper invoices to the purchase invoice scanning service at:

Helsingin Nuorten Miesten Kristillisen Yhdistyksen Tuki-Säätiö (Apix skannauspalvelu)
PL 16112
00021 LASKUTUS

or by email to:
003701164998@procountor.apix.fi

Kiinteistö Oy Namika Areena

IBAN number: FI40 1596 3000 1166 34

E-invoice address: 003731319145
Operator: Apix Messaging Oy
Broker ID: 003723327487

If you are unable to send e-invoices, please send paper invoices to the purchase invoice scanning service at:

Kiinteistö Oy Namika Areena (Apix skannauspalvelu)
PL 26449
00062 LASKUTUS

or by email to:
003731319145@procountor.apix.fi