Delays in client invoicing

14.3.2023 8.25Updated: 16.3.2023 6.29

The start of the client invoicing in the Western Uusimaa Wellbeing Services County has been partially delayed due to technical challenges in the source systems.

During the beginning of the year, clients may receive several invoices either during the same month or otherwise within a short period of time. Due to this, we are implementing an automatic 60-day payment period for the invoices. The delays mainly concern the invoicing in the Espoo area. We regret the inconvenience caused by the technical problems. 

For more information on the matter, you can call 029 151 2000 (Mon–Fri, 8.00-16.00).

Questions concerning the payment and the payment period can be directed to Sarastia’s customer service by phone 020 639 9400 (Mon–Fri, 8.00–16.00) or by using the online service at link).