Incorrect due date on some of the transport service's client charge invoices

An error has occurred in the invoicing of client charges for transport service customers under the Social Welfare Act and the Disability Services Act. The issue concerns a part of the client charge invoices for May.

Due to an error, some clients have had 12 June marked as the due date on their invoice, which is the same as the date of the invoice. We have corrected the error and changed the due date to 12 July 2025.

We apologise for the inconvenience.

Further information:

Invoicing:
Sarastia telephone service
tel. 020 6399 400 (from 9.00 to 13.00)

Passenger Transport: 
Email: henkilokuljetukset@luvn.fi

Western Uusimaa Wellbeing Services County Customer Service 
tel. 029 151 2000