Request for rectification of an invoice

 

Before sending a request for rectification, read about the FSHS’s invoice and payment reminder practice.

I HAVE RECEIVED AN INCORRECT INVOICE, OR I WANT MORE INFORMATION ABOUT AN INVOICE, OR I HAVE NOT RECEIVED AN INVOICE

Invoices can only be corrected at the unit you have used.

Give feedback on an invoice

 

I HAVE A PROBLEM CONCERNING THE PAYING OF AN INVOICE

I have received an unfounded payment reminder

I have paid the same invoice twice

I have paid more than the invoiced amount

Feedback and suggestions concerning other than the billing you can provide through our web site: yths.fi/en/feedback